[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 374 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11357 | 519.00 | 2023-02-23 | 61 | 7 | 3 | Actual |
| 35161 | 1783.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 1929 | 3924.00 | 2022-05-26 | 61 | 1 | 7 | Actual |
| 1133 | 2000.00 | 2022-05-26 | 61 | 1 | 3 | Budget |
| 15335 | 2257.18 | 2023-05-26 | 61 | 6 | 11 | Actual |
| 3885 | 850.00 | 2022-07-26 | 61 | 2 | 6 | Budget |
| 9310 | 3200.00 | 2022-12-24 | 61 | 1 | 5 | Actual |
| 4307 | 3300.00 | 2022-07-26 | 61 | 1 | 8 | Budget |
| 10102 | 2600.00 | 2023-01-24 | 61 | 1 | 3 | Budget |
| 3233 | 1500.00 | 2022-06-26 | 61 | 2 | 8 | Budget |
| 332 | 2700.00 | 2022-04-25 | 61 | 1 | 5 | Budget |
| 12074 | 3561.00 | 2023-02-23 | 61 | 6 | 7 | Actual |
Generated 2025-05-25 09:17:17.606 UTC