[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 392 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19207 | 4351.16 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 8473 | 1404.00 | 2022-11-25 | 61 | 4 | 6 | Actual |
| 17881 | 910.00 | 2023-08-25 | 61 | 2 | 6 | Actual |
| 19582 | 10713.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 2716 | 1736.00 | 2022-06-25 | 61 | 1 | 6 | Actual |
| 5862 | 2560.00 | 2022-09-24 | 61 | 6 | 4 | Actual |
| 9691 | 1621.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2024-07-24 | 61 | 1 | 7 | Actual |
| 36958 | 2597.79 | 2025-01-23 | 61 | 1 | 13 | Actual |
| 3981 | 1500.00 | 2022-07-25 | 61 | 4 | 6 | Budget |
| 23091 | 7019.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 13586 | 2120.00 | 2023-04-24 | 61 | 7 | 3 | Actual |
Generated 2025-05-24 10:37:40.721 UTC