[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 365 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 720 | 1539.00 | 2022-04-24 | 61 | 6 | 6 | Actual |
| 13614 | 4770.00 | 2023-04-24 | 61 | 1 | 4 | Actual |
| 31375 | 9252.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2022-08-25 | 61 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2023-04-24 | 61 | 6 | 5 | Actual |
| 993 | 1500.00 | 2022-04-24 | 61 | 2 | 8 | Budget |
| 9544 | 3214.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 30282 | 4807.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 2495 | 2000.00 | 2022-06-25 | 61 | 6 | 4 | Budget |
| 28505 | 5882.00 | 2024-06-24 | 61 | 6 | 7 | Actual |
| 11785 | 3037.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 24623 | 9719.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 10810 | 2525.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 11137 | 1900.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 27642 | 719.92 | 2024-05-24 | 61 | 5 | 11 | Actual |
| 36427 | 6483.00 | 2025-01-23 | 61 | 1 | 7 | Actual |
Generated 2025-05-24 10:58:27.534 UTC