[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 373 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13147 | 3987.00 | 2023-04-19 | 61 | 1 | 7 | Actual |
| 20235 | 6075.44 | 2023-11-19 | 61 | 6 | 8 | Actual |
| 11358 | 650.00 | 2023-03-19 | 61 | 7 | 3 | Budget |
| 4410 | 1300.00 | 2022-08-19 | 61 | 6 | 8 | Budget |
| 11604 | 3058.00 | 2023-03-19 | 61 | 6 | 5 | Actual |
| 26940 | 8750.00 | 2024-06-18 | 61 | 1 | 4 | Actual |
| 38049 | 3796.57 | 2025-03-19 | 61 | 6 | 12 | Actual |
| 6985 | 2400.00 | 2022-11-19 | 61 | 6 | 4 | Budget |
| 1048 | 1400.00 | 2022-05-19 | 61 | 6 | 8 | Budget |
| 8246 | 2195.00 | 2022-12-20 | 61 | 6 | 5 | Actual |
| 18765 | 4829.00 | 2023-10-19 | 61 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2025-04-19 | 61 | 1 | 5 | Actual |
| 36668 | 1711.43 | 2025-02-17 | 61 | 2 | 11 | Actual |
| 13288 | 3600.00 | 2023-04-19 | 61 | 1 | 8 | Budget |
| 36017 | 1099.00 | 2025-02-17 | 61 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2023-11-19 | 61 | 7 | 3 | Actual |
Generated 2025-06-18 15:20:20.805 UTC