[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 412 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22742 | 4652.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 1457 | 2966.00 | 2022-05-26 | 61 | 1 | 5 | Actual |
| 25682 | 7952.00 | 2024-04-24 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 21231 | 4789.05 | 2023-11-26 | 61 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-02-23 | 61 | 1 | 5 | Actual |
| 33716 | 1859.00 | 2024-11-25 | 61 | 7 | 3 | Actual |
| 4961 | 1800.00 | 2022-08-26 | 61 | 1 | 6 | Budget |
| 12404 | 1600.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 13007 | 1970.00 | 2023-03-26 | 61 | 5 | 6 | Actual |
| 19349 | 823.11 | 2023-09-25 | 61 | 4 | 11 | Actual |
Generated 2025-05-25 04:11:40.615 UTC