[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 372 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14002 | 7087.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 2068 | 4276.92 | 2022-06-25 | 61 | 1 | 8 | Actual |
| 10288 | 4532.00 | 2023-02-23 | 61 | 1 | 4 | Actual |
| 31408 | 4510.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 36427 | 6483.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 12912 | 3000.00 | 2023-04-25 | 61 | 3 | 6 | Budget |
| 3886 | 964.00 | 2022-08-25 | 61 | 2 | 6 | Actual |
| 1270 | 360.00 | 2022-06-25 | 61 | 7 | 3 | Actual |
| 26464 | 1362.49 | 2024-05-24 | 61 | 3 | 11 | Actual |
| 8246 | 2195.00 | 2022-12-26 | 61 | 6 | 5 | Actual |
| 570 | 2300.00 | 2022-05-25 | 61 | 3 | 6 | Budget |
| 36045 | 8340.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 3511 | 750.00 | 2022-08-25 | 61 | 7 | 3 | Budget |
| 993 | 1500.00 | 2022-05-25 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2022-05-25 | 61 | 2 | 8 | Actual |
| 38968 | 1935.90 | 2025-04-25 | 61 | 2 | 11 | Actual |
Generated 2025-06-24 22:26:56.996 UTC