[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 380 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23746 | 4451.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 32382 | 3041.66 | 2024-09-24 | 61 | 1 | 13 | Actual |
| 22114 | 6479.00 | 2023-12-24 | 61 | 1 | 7 | Actual |
| 12403 | 2121.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
| 25246 | 4267.83 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 21555 | 419.92 | 2023-11-26 | 61 | 6 | 12 | Actual |
| 36017 | 1099.00 | 2025-01-24 | 61 | 7 | 3 | Actual |
| 15791 | 2185.00 | 2023-06-26 | 61 | 1 | 6 | Actual |
| 192 | 5174.00 | 2022-04-25 | 61 | 1 | 4 | Actual |
| 5291 | 3328.00 | 2022-08-26 | 61 | 1 | 7 | Actual |
| 17641 | 913.00 | 2023-08-26 | 61 | 7 | 3 | Actual |
| 6229 | 1500.00 | 2022-09-25 | 61 | 4 | 6 | Budget |
| 22975 | 1311.00 | 2024-01-24 | 61 | 4 | 6 | Actual |
| 10102 | 2600.00 | 2023-01-24 | 61 | 1 | 3 | Budget |
| 5945 | 3100.00 | 2022-09-25 | 61 | 1 | 5 | Budget |
| 6332 | 1500.00 | 2022-09-25 | 61 | 6 | 6 | Budget |
Generated 2025-05-25 13:45:08.892 UTC