[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 379 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2859 | 1500.00 | 2022-07-19 | 61 | 4 | 6 | Budget |
| 388 | 2600.00 | 2022-05-18 | 61 | 6 | 5 | Budget |
| 35867 | 3657.46 | 2025-01-16 | 61 | 6 | 13 | Actual |
| 25125 | 7068.00 | 2024-04-17 | 61 | 1 | 7 | Actual |
| 34066 | 1853.00 | 2024-12-18 | 61 | 6 | 6 | Actual |
| 10563 | 2000.00 | 2023-02-16 | 61 | 1 | 6 | Budget |
| 19793 | 5735.00 | 2023-11-18 | 61 | 1 | 5 | Actual |
| 34894 | 7722.00 | 2025-01-16 | 61 | 1 | 4 | Actual |
| 15221 | 2200.80 | 2023-06-18 | 61 | 1 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-18 | 61 | 6 | 7 | Actual |
| 26820 | 7788.00 | 2024-06-17 | 61 | 1 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-19 | 61 | 2 | 8 | Budget |
Generated 2025-06-17 10:17:50.843 UTC