[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 352 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30369 | 10546.00 | 2024-08-25 | 61 | 1 | 4 | Actual |
| 24623 | 9719.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
| 19322 | 614.60 | 2023-09-25 | 61 | 3 | 11 | Actual |
| 23685 | 1153.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 6929 | 5100.00 | 2022-10-26 | 61 | 1 | 4 | Budget |
| 665 | 1098.00 | 2022-04-25 | 61 | 5 | 6 | Actual |
| 27970 | 7009.00 | 2024-06-25 | 61 | 1 | 3 | Actual |
| 6556 | 4146.61 | 2022-09-25 | 61 | 1 | 8 | Actual |
| 3617 | 2600.00 | 2022-07-26 | 61 | 6 | 4 | Budget |
| 24868 | 3728.00 | 2024-03-25 | 61 | 6 | 5 | Actual |
| 25804 | 5456.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 16823 | 3033.00 | 2023-07-26 | 61 | 1 | 6 | Actual |
| 36898 | 3796.57 | 2025-01-24 | 61 | 6 | 12 | Actual |
| 3186 | 5352.70 | 2022-06-26 | 61 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-08-26 | 61 | 1 | 8 | Budget |
Generated 2025-05-25 14:02:41.715 UTC