[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 38 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30555 | 1870.00 | 2024-09-19 | 61 | 1 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-19 | 61 | 2 | 8 | Actual |
| 35690 | 2124.20 | 2025-01-18 | 61 | 1 | 12 | Actual |
| 23184 | 8033.05 | 2024-02-18 | 61 | 1 | 8 | Actual |
| 28382 | 1454.00 | 2024-07-20 | 61 | 5 | 6 | Actual |
| 16402 | 267.79 | 2023-07-21 | 61 | 1 | 12 | Actual |
| 33837 | 7130.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 12074 | 3561.00 | 2023-03-20 | 61 | 6 | 7 | Actual |
| 21646 | 5951.00 | 2024-01-18 | 61 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2022-11-20 | 61 | 1 | 4 | Actual |
| 1514 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
Generated 2025-06-19 08:50:57.624 UTC