[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 378 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 143 | 480.00 | 2022-04-25 | 61 | 7 | 3 | Budget |
| 19267 | 3016.77 | 2023-09-25 | 61 | 1 | 11 | Actual |
| 26643 | 489.07 | 2024-04-24 | 61 | 6 | 12 | Actual |
| 20764 | 3709.00 | 2023-11-26 | 61 | 6 | 4 | Actual |
| 16342 | 1384.83 | 2023-06-26 | 61 | 6 | 11 | Actual |
| 38611 | 1709.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 24564 | 265.66 | 2024-02-23 | 61 | 6 | 12 | Actual |
| 9591 | 1700.00 | 2022-12-24 | 61 | 4 | 6 | Actual |
| 11784 | 3000.00 | 2023-02-23 | 61 | 3 | 6 | Budget |
| 33094 | 7289.10 | 2024-10-25 | 61 | 1 | 8 | Actual |
| 4549 | 1300.00 | 2022-08-26 | 61 | 6 | 3 | Budget |
| 33777 | 6853.00 | 2024-11-25 | 61 | 6 | 4 | Actual |
| 30965 | 3849.77 | 2024-08-25 | 61 | 1 | 11 | Actual |
| 1457 | 2966.00 | 2022-05-26 | 61 | 1 | 5 | Actual |
| 7304 | 3300.00 | 2022-10-26 | 61 | 3 | 6 | Budget |
| 33657 | 5828.00 | 2024-11-25 | 61 | 6 | 3 | Actual |
Generated 2025-05-25 09:31:36.931 UTC