[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 368 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23980 | 2154.00 | 2024-02-23 | 61 | 4 | 6 | Actual |
| 30905 | 4943.60 | 2024-08-25 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2024-08-25 | 61 | 1 | 11 | Actual |
| 36749 | 691.20 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 1514 | 2600.00 | 2022-05-26 | 61 | 6 | 5 | Budget |
| 29215 | 1949.00 | 2024-07-25 | 61 | 7 | 3 | Actual |
| 35690 | 2124.20 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 33094 | 7289.10 | 2024-10-25 | 61 | 1 | 8 | Actual |
| 34807 | 4559.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
| 38344 | 9174.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 7920 | 1300.00 | 2022-11-26 | 61 | 6 | 3 | Budget |
| 19267 | 3016.77 | 2023-09-25 | 61 | 1 | 11 | Actual |
| 35310 | 7804.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 8050 | 5932.00 | 2022-11-26 | 61 | 1 | 4 | Actual |
| 16342 | 1384.83 | 2023-06-26 | 61 | 6 | 11 | Actual |
| 10708 | 1900.00 | 2023-01-24 | 61 | 4 | 6 | Budget |
Generated 2025-05-25 09:35:22.716 UTC