[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 36 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13007 | 1970.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 3700 | 3100.00 | 2022-07-25 | 61 | 1 | 5 | Budget |
| 36311 | 2243.00 | 2025-01-23 | 61 | 4 | 6 | Actual |
| 32832 | 690.00 | 2024-10-24 | 61 | 2 | 6 | Actual |
| 4820 | 3100.00 | 2022-08-25 | 61 | 1 | 5 | Budget |
| 31878 | 7061.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
| 22802 | 3766.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
| 1317 | 4000.00 | 2022-05-25 | 61 | 1 | 4 | Budget |
| 18262 | 2155.05 | 2023-08-25 | 61 | 1 | 11 | Actual |
| 19407 | 1782.71 | 2023-09-24 | 61 | 6 | 11 | Actual |
| 388 | 2600.00 | 2022-04-24 | 61 | 6 | 5 | Budget |
| 5208 | 1310.00 | 2022-08-25 | 61 | 6 | 6 | Actual |
Generated 2025-05-24 10:38:27.155 UTC