[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 341 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29779 | 4731.47 | 2024-08-17 | 61 | 6 | 8 | Actual |
| 12016 | 3900.00 | 2023-03-18 | 61 | 1 | 7 | Budget |
| 1373 | 2000.00 | 2022-06-18 | 61 | 6 | 4 | Budget |
| 1317 | 4000.00 | 2022-06-18 | 61 | 1 | 4 | Budget |
| 16229 | 403.96 | 2023-07-19 | 61 | 2 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-18 | 61 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-06-18 | 61 | 6 | 3 | Budget |
| 28003 | 4906.00 | 2024-07-18 | 61 | 6 | 3 | Actual |
| 17854 | 3061.00 | 2023-09-18 | 61 | 1 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-18 | 61 | 4 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-17 | 61 | 7 | 3 | Actual |
| 7537 | 3800.00 | 2022-11-18 | 61 | 1 | 7 | Actual |
| 20204 | 5120.87 | 2023-11-18 | 61 | 2 | 8 | Actual |
| 27853 | 1822.34 | 2024-06-17 | 61 | 1 | 13 | Actual |
| 12733 | 2600.00 | 2023-04-18 | 61 | 6 | 5 | Budget |
| 5058 | 2527.00 | 2022-09-18 | 61 | 3 | 6 | Actual |
Generated 2025-06-18 03:00:43.614 UTC