[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 412 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35187 | 960.00 | 2025-01-15 | 61 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-17 | 61 | 6 | 6 | Actual |
| 9496 | 630.00 | 2023-01-15 | 61 | 2 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-17 | 61 | 6 | 5 | Actual |
| 27473 | 3823.88 | 2024-06-16 | 61 | 6 | 8 | Actual |
| 12864 | 751.00 | 2023-04-17 | 61 | 2 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-17 | 61 | 1 | 4 | Budget |
| 35370 | 8619.42 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 20523 | 110.34 | 2023-11-17 | 61 | 2 | 12 | Actual |
| 12158 | 3600.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 33984 | 2966.00 | 2024-12-17 | 61 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-17 | 61 | 1 | 7 | Actual |
Generated 2025-06-16 06:00:23.388 UTC