[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 36 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6555 | 3300.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 34337 | 3631.68 | 2025-06-22 | 61 | 1 | 11 | Actual |
| 6660 | 1300.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 13910 | 1392.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 31467 | 2083.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 332 | 2700.00 | 2022-11-20 | 61 | 1 | 5 | Budget |
| 13287 | 4892.08 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 30993 | 978.44 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 35370 | 8619.42 | 2025-07-21 | 61 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 9545 | 3300.00 | 2023-07-21 | 61 | 3 | 6 | Budget |
Generated 2025-12-21 01:36:34.337 UTC