[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 399 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30341 | 1805.00 | 2024-08-25 | 61 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2024-07-25 | 61 | 4 | 11 | Actual |
| 26761 | 4925.91 | 2024-04-24 | 61 | 6 | 13 | Actual |
| 7454 | 1300.00 | 2022-10-26 | 61 | 6 | 6 | Budget |
| 18965 | 1065.00 | 2023-09-25 | 61 | 5 | 6 | Actual |
| 11080 | 2446.58 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 39201 | 4097.64 | 2025-03-26 | 61 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2024-07-25 | 61 | 2 | 8 | Actual |
| 8474 | 1600.00 | 2022-11-26 | 61 | 4 | 6 | Budget |
| 2172 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 25278 | 4602.68 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 31079 | 1996.54 | 2024-08-25 | 61 | 6 | 11 | Actual |
Generated 2025-05-25 06:43:21.981 UTC