[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 360 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3234 | 2120.82 | 2022-06-25 | 61 | 2 | 8 | Actual |
| 8717 | 2300.00 | 2022-11-25 | 61 | 6 | 7 | Budget |
| 13646 | 4882.00 | 2023-04-24 | 61 | 6 | 4 | Actual |
| 38940 | 2848.68 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 15898 | 1893.00 | 2023-06-25 | 61 | 5 | 6 | Actual |
| 17173 | 4928.45 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2023-11-25 | 61 | 1 | 11 | Actual |
| 247 | 2000.00 | 2022-04-24 | 61 | 6 | 4 | Budget |
| 2632 | 2600.00 | 2022-06-25 | 61 | 6 | 5 | Budget |
| 24868 | 3728.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 16609 | 2307.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 6182 | 2434.00 | 2022-09-24 | 61 | 3 | 6 | Actual |
| 4961 | 1800.00 | 2022-08-25 | 61 | 1 | 6 | Budget |
| 18765 | 4829.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 16021 | 5246.00 | 2023-06-25 | 61 | 6 | 7 | Actual |
Generated 2025-05-24 10:03:46.796 UTC