[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 388 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26288 | 11363.41 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 10288 | 4532.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 3838 | 2022.00 | 2022-07-25 | 61 | 1 | 6 | Actual |
| 8427 | 3307.00 | 2022-11-25 | 61 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2024-11-24 | 61 | 4 | 11 | Actual |
| 10480 | 3816.00 | 2023-01-23 | 61 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 17315 | 1345.47 | 2023-07-25 | 61 | 4 | 11 | Actual |
| 20496 | 163.53 | 2023-10-25 | 61 | 1 | 12 | Actual |
| 13146 | 3900.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 8105 | 2400.00 | 2022-11-25 | 61 | 6 | 4 | Budget |
| 36580 | 4820.87 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 37194 | 10399.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 4961 | 1800.00 | 2022-08-25 | 61 | 1 | 6 | Budget |
| 12864 | 751.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 1789 | 630.00 | 2022-05-25 | 61 | 5 | 6 | Actual |
Generated 2025-05-24 21:43:16.210 UTC