[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 402 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16637 | 5988.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 17854 | 3061.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 28413 | 2374.00 | 2024-06-24 | 61 | 6 | 6 | Actual |
| 13646 | 4882.00 | 2023-04-24 | 61 | 6 | 4 | Actual |
| 27762 | 457.15 | 2024-05-24 | 61 | 2 | 12 | Actual |
| 29779 | 4731.47 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 27970 | 7009.00 | 2024-06-24 | 61 | 1 | 3 | Actual |
| 32409 | 3429.39 | 2024-09-23 | 61 | 2 | 13 | Actual |
| 18290 | 282.68 | 2023-08-25 | 61 | 2 | 11 | Actual |
| 34036 | 1604.00 | 2024-11-24 | 61 | 5 | 6 | Actual |
| 3754 | 2600.00 | 2022-07-25 | 61 | 6 | 5 | Budget |
| 9592 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
Generated 2025-05-25 00:04:08.275 UTC