[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 356 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31528 | 5882.00 | 2024-09-23 | 61 | 6 | 4 | Actual |
| 3935 | 1815.00 | 2022-07-25 | 61 | 3 | 6 | Actual |
| 37898 | 417.79 | 2025-02-22 | 61 | 5 | 11 | Actual |
| 10240 | 650.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 12913 | 3071.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 22235 | 5020.87 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 12591 | 2800.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 8473 | 1404.00 | 2022-11-25 | 61 | 4 | 6 | Actual |
| 26940 | 8750.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 6799 | 1300.00 | 2022-10-25 | 61 | 6 | 3 | Budget |
| 18798 | 4372.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 28122 | 5981.00 | 2024-06-24 | 61 | 6 | 4 | Actual |
| 33535 | 3315.35 | 2024-10-24 | 61 | 2 | 13 | Actual |
| 2906 | 850.00 | 2022-06-25 | 61 | 5 | 6 | Budget |
| 2763 | 550.00 | 2022-06-25 | 61 | 2 | 6 | Budget |
Generated 2025-05-24 21:18:53.143 UTC