[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 336 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8330 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 35958 | 5315.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 10563 | 2000.00 | 2023-01-31 | 61 | 1 | 6 | Budget |
| 8903 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 10287 | 4100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 24564 | 265.66 | 2024-03-01 | 61 | 6 | 12 | Actual |
| 28215 | 4815.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 23304 | 1706.11 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 34807 | 4559.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
Generated 2025-06-01 22:31:47.225 UTC