[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 432 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 4225 | 2802.00 | 2022-08-04 | 61 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
| 1646 | 815.00 | 2022-06-04 | 61 | 2 | 6 | Actual |
| 13830 | 668.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 28625 | 5007.24 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 12486 | 650.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 7304 | 3300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 5347 | 2700.00 | 2022-09-04 | 61 | 6 | 7 | Budget |
| 31199 | 3398.69 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 25538 | 193.32 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 2906 | 850.00 | 2022-07-05 | 61 | 5 | 6 | Budget |
| 27353 | 5829.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 12205 | 2407.19 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 6003 | 2600.00 | 2022-10-04 | 61 | 6 | 5 | Budget |
Generated 2025-06-03 21:35:46.616 UTC