[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 422 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12403 | 2121.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
| 34365 | 947.59 | 2024-11-25 | 61 | 2 | 11 | Actual |
| 10288 | 4532.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 6003 | 2600.00 | 2022-09-25 | 61 | 6 | 5 | Budget |
| 35135 | 3467.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 1048 | 1400.00 | 2022-04-25 | 61 | 6 | 8 | Budget |
| 35599 | 503.96 | 2024-12-24 | 61 | 5 | 11 | Actual |
| 21051 | 2273.00 | 2023-11-26 | 61 | 6 | 6 | Actual |
| 32030 | 6860.30 | 2024-09-24 | 61 | 6 | 8 | Actual |
| 26075 | 2020.00 | 2024-04-24 | 61 | 4 | 6 | Actual |
| 22802 | 3766.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 11463 | 3141.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 3102 | 2500.00 | 2022-06-26 | 61 | 6 | 7 | Budget |
| 4738 | 2976.00 | 2022-08-26 | 61 | 6 | 4 | Actual |
| 9123 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 8848 | 2313.25 | 2022-11-26 | 61 | 2 | 8 | Actual |
Generated 2025-05-25 23:16:28.634 UTC