[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 42 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27441 | 6866.36 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 59 | 1600.00 | 2022-04-25 | 61 | 6 | 3 | Budget |
| 21972 | 3742.00 | 2023-12-24 | 61 | 3 | 6 | Actual |
| 27261 | 1639.00 | 2024-05-25 | 61 | 6 | 6 | Actual |
| 20350 | 617.79 | 2023-10-26 | 61 | 3 | 11 | Actual |
| 33837 | 7130.00 | 2024-11-25 | 61 | 1 | 5 | Actual |
| 8050 | 5932.00 | 2022-11-26 | 61 | 1 | 4 | Actual |
| 31375 | 9252.00 | 2024-09-24 | 61 | 1 | 3 | Actual |
| 5805 | 4900.00 | 2022-09-25 | 61 | 1 | 4 | Budget |
| 30636 | 1825.00 | 2024-08-25 | 61 | 4 | 6 | Actual |
| 11079 | 1600.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
Generated 2025-05-25 09:27:00.663 UTC