[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 362 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 192 | 5174.00 | 2022-04-25 | 61 | 1 | 4 | Actual |
| 29336 | 5069.00 | 2024-07-25 | 61 | 1 | 5 | Actual |
| 32943 | 1796.00 | 2024-10-25 | 61 | 6 | 6 | Actual |
| 37166 | 1449.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 804 | 3100.00 | 2022-04-25 | 61 | 1 | 7 | Budget |
| 27533 | 3455.08 | 2024-05-25 | 61 | 1 | 11 | Actual |
| 3755 | 2534.00 | 2022-07-26 | 61 | 6 | 5 | Actual |
| 12263 | 1900.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 1695 | 2434.00 | 2022-05-26 | 61 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 17991 | 3030.00 | 2023-08-26 | 61 | 6 | 6 | Actual |
| 37015 | 3643.43 | 2025-01-24 | 61 | 6 | 13 | Actual |
| 14125 | 3046.59 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-11-26 | 61 | 6 | 8 | Actual |
| 3044 | 3100.00 | 2022-06-26 | 61 | 1 | 7 | Budget |
Generated 2025-05-25 15:22:38.171 UTC