[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 368 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22949 | 2755.00 | 2024-02-15 | 61 | 3 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-17 | 61 | 1 | 8 | Actual |
| 860 | 2500.00 | 2022-05-17 | 61 | 6 | 7 | Budget |
| 16850 | 637.00 | 2023-08-17 | 61 | 2 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-15 | 61 | 1 | 8 | Actual |
| 21733 | 5896.00 | 2024-01-15 | 61 | 1 | 4 | Actual |
| 29336 | 5069.00 | 2024-08-16 | 61 | 1 | 5 | Actual |
| 11735 | 950.00 | 2023-03-17 | 61 | 2 | 6 | Budget |
| 14918 | 1685.00 | 2023-06-17 | 61 | 5 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-15 | 61 | 1 | 8 | Budget |
| 22709 | 4397.00 | 2024-02-15 | 61 | 1 | 4 | Actual |
| 6661 | 2073.85 | 2022-10-17 | 61 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 12346 | 2600.00 | 2023-04-17 | 61 | 1 | 3 | Budget |
| 4879 | 2600.00 | 2022-09-17 | 61 | 6 | 5 | Budget |
Generated 2025-06-16 04:18:30.104 UTC