[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 419 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17173 | 4928.45 | 2023-07-24 | 61 | 6 | 8 | Actual |
| 27561 | 1381.64 | 2024-05-23 | 61 | 2 | 11 | Actual |
| 11219 | 2600.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 26518 | 327.36 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 1742 | 1671.00 | 2022-05-24 | 61 | 4 | 6 | Actual |
| 12815 | 1905.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 1984 | 2500.00 | 2022-05-24 | 61 | 6 | 7 | Budget |
| 35867 | 3657.46 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 5861 | 2600.00 | 2022-09-23 | 61 | 6 | 4 | Budget |
| 13941 | 2372.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2023-10-24 | 61 | 1 | 7 | Actual |
| 28565 | 10084.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
Generated 2025-05-23 15:12:57.075 UTC