[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 431 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10240 | 650.00 | 2023-02-15 | 61 | 7 | 3 | Budget |
| 3885 | 850.00 | 2022-08-17 | 61 | 2 | 6 | Budget |
| 38224 | 8504.00 | 2025-04-17 | 61 | 1 | 3 | Actual |
| 29033 | 4024.13 | 2024-07-17 | 61 | 2 | 13 | Actual |
| 36170 | 5093.00 | 2025-02-15 | 61 | 6 | 5 | Actual |
| 31528 | 5882.00 | 2024-10-16 | 61 | 6 | 4 | Actual |
| 20436 | 1307.17 | 2023-11-17 | 61 | 6 | 11 | Actual |
| 27588 | 2396.55 | 2024-06-16 | 61 | 3 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 8576 | 1441.00 | 2022-12-18 | 61 | 6 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-17 | 61 | 6 | 5 | Budget |
| 6183 | 2100.00 | 2022-10-17 | 61 | 3 | 6 | Budget |
Generated 2025-06-16 18:48:58.122 UTC