[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 417 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19967 | 2316.00 | 2023-11-18 | 61 | 4 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-17 | 61 | 3 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-18 | 61 | 1 | 5 | Budget |
| 6881 | 480.00 | 2022-11-18 | 61 | 7 | 3 | Budget |
| 11079 | 1600.00 | 2023-02-16 | 61 | 2 | 8 | Budget |
| 2813 | 2660.00 | 2022-07-19 | 61 | 3 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-18 | 61 | 3 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-19 | 61 | 5 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-16 | 61 | 2 | 8 | Actual |
| 24835 | 5119.00 | 2024-04-17 | 61 | 1 | 5 | Actual |
| 38557 | 785.00 | 2025-04-18 | 61 | 2 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-18 | 61 | 5 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-18 | 61 | 4 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-16 | 61 | 6 | 3 | Actual |
| 5152 | 950.00 | 2022-09-18 | 61 | 5 | 6 | Budget |
Generated 2025-06-18 02:59:01.051 UTC