[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 362 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26347 | 6586.05 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 12017 | 3228.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 17909 | 3095.00 | 2023-08-26 | 61 | 3 | 6 | Actual |
| 7305 | 3307.00 | 2022-10-26 | 61 | 3 | 6 | Actual |
| 5290 | 3700.00 | 2022-08-26 | 61 | 1 | 7 | Budget |
| 2961 | 1500.00 | 2022-06-26 | 61 | 6 | 6 | Budget |
| 3701 | 3080.00 | 2022-07-26 | 61 | 1 | 5 | Actual |
| 8985 | 2400.00 | 2022-12-24 | 61 | 1 | 3 | Budget |
| 2813 | 2660.00 | 2022-06-26 | 61 | 3 | 6 | Actual |
| 9496 | 630.00 | 2022-12-24 | 61 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2024-09-24 | 61 | 1 | 3 | Actual |
| 2579 | 2355.00 | 2022-06-26 | 61 | 1 | 5 | Actual |
Generated 2025-05-25 15:05:20.240 UTC