[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 41 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14247 | 364.60 | 2023-11-24 | 61 | 2 | 11 | Actual |
| 19614 | 5649.00 | 2024-05-26 | 61 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2024-05-26 | 61 | 1 | 4 | Actual |
| 4494 | 2046.00 | 2023-03-27 | 61 | 1 | 3 | Actual |
| 8189 | 3000.00 | 2023-06-27 | 61 | 1 | 5 | Budget |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 14507 | 7353.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
| 9545 | 3300.00 | 2023-07-25 | 61 | 3 | 6 | Budget |
| 37015 | 3643.43 | 2025-08-25 | 61 | 6 | 13 | Actual |
| 388 | 2600.00 | 2022-11-24 | 61 | 6 | 5 | Budget |
| 27911 | 5246.96 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 25447 | 640.13 | 2024-10-24 | 61 | 5 | 11 | Actual |
| 14892 | 1893.00 | 2023-12-25 | 61 | 4 | 6 | Actual |
| 5346 | 2116.00 | 2023-03-27 | 61 | 6 | 7 | Actual |
| 36749 | 691.20 | 2025-08-25 | 61 | 5 | 11 | Actual |
| 12017 | 3228.00 | 2023-09-24 | 61 | 1 | 7 | Actual |
Generated 2025-12-24 08:27:05.439 UTC