[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 389 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38224 | 8504.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-22 | 61 | 5 | 6 | Budget |
| 34446 | 775.24 | 2024-12-22 | 61 | 5 | 11 | Actual |
| 24507 | 235.87 | 2024-03-21 | 61 | 1 | 12 | Actual |
| 34658 | 3657.46 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 8378 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 6331 | 1482.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-22 | 61 | 1 | 8 | Budget |
| 17991 | 3030.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-22 | 61 | 6 | 4 | Actual |
| 15426 | 325.23 | 2023-06-22 | 61 | 6 | 12 | Actual |
| 30905 | 4943.60 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
| 248 | 2083.00 | 2022-05-22 | 61 | 6 | 4 | Actual |
| 2632 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
Generated 2025-06-21 13:46:54.638 UTC