[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 391 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22681 | 2739.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 10707 | 1932.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
| 35630 | 2245.48 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 9227 | 2400.00 | 2022-12-22 | 61 | 6 | 4 | Budget |
| 5617 | 1900.00 | 2022-09-23 | 61 | 1 | 3 | Budget |
| 7399 | 950.00 | 2022-10-24 | 61 | 5 | 6 | Budget |
| 4737 | 2600.00 | 2022-08-24 | 61 | 6 | 4 | Budget |
| 8658 | 4185.00 | 2022-11-24 | 61 | 1 | 7 | Actual |
| 3837 | 1800.00 | 2022-07-24 | 61 | 1 | 6 | Budget |
| 20824 | 4307.00 | 2023-11-24 | 61 | 1 | 5 | Actual |
| 23304 | 1706.11 | 2024-01-22 | 61 | 1 | 11 | Actual |
| 27734 | 2627.40 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 33565 | 5604.87 | 2024-10-23 | 61 | 6 | 13 | Actual |
| 1270 | 360.00 | 2022-05-24 | 61 | 7 | 3 | Actual |
| 16961 | 2004.00 | 2023-07-24 | 61 | 6 | 6 | Actual |
| 24983 | 2679.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
Generated 2025-05-23 19:26:43.906 UTC