[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 358 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12158 | 3600.00 | 2023-02-23 | 61 | 1 | 8 | Budget |
| 11080 | 2446.58 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 4879 | 2600.00 | 2022-08-26 | 61 | 6 | 5 | Budget |
| 32290 | 2124.20 | 2024-09-24 | 61 | 1 | 12 | Actual |
| 12912 | 3000.00 | 2023-03-26 | 61 | 3 | 6 | Budget |
| 13063 | 1971.00 | 2023-03-26 | 61 | 6 | 6 | Actual |
| 3430 | 1296.00 | 2022-07-26 | 61 | 6 | 3 | Actual |
| 22055 | 2273.00 | 2023-12-24 | 61 | 6 | 6 | Actual |
| 32172 | 1763.56 | 2024-09-24 | 61 | 4 | 11 | Actual |
| 9227 | 2400.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 36427 | 6483.00 | 2025-01-24 | 61 | 1 | 7 | Actual |
| 8050 | 5932.00 | 2022-11-26 | 61 | 1 | 4 | Actual |
Generated 2025-05-25 09:39:57.529 UTC