[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 357 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3288 | 1400.00 | 2022-07-20 | 61 | 6 | 8 | Budget |
| 993 | 1500.00 | 2022-05-19 | 61 | 2 | 8 | Budget |
| 21917 | 2372.00 | 2024-01-17 | 61 | 1 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-17 | 61 | 4 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-18 | 61 | 1 | 4 | Actual |
| 5291 | 3328.00 | 2022-09-19 | 61 | 1 | 7 | Actual |
| 30610 | 2379.00 | 2024-09-18 | 61 | 3 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-19 | 61 | 1 | 3 | Budget |
| 31139 | 2630.60 | 2024-09-18 | 61 | 1 | 12 | Actual |
| 25715 | 7610.00 | 2024-05-18 | 61 | 6 | 3 | Actual |
| 35518 | 1538.02 | 2025-01-17 | 61 | 2 | 11 | Actual |
| 12674 | 4200.00 | 2023-04-19 | 61 | 1 | 5 | Budget |
| 34446 | 775.24 | 2024-12-19 | 61 | 5 | 11 | Actual |
| 25932 | 4071.00 | 2024-05-18 | 61 | 6 | 5 | Actual |
| 35430 | 5549.67 | 2025-01-17 | 61 | 6 | 8 | Actual |
| 8716 | 3057.00 | 2022-12-20 | 61 | 6 | 7 | Actual |
Generated 2025-06-18 09:06:01.917 UTC