[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 434 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29747 | 5646.64 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 22381 | 1410.36 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-05 | 61 | 2 | 13 | Actual |
| 5617 | 1900.00 | 2022-10-06 | 61 | 1 | 3 | Budget |
| 10343 | 2676.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 6472 | 2700.00 | 2022-10-06 | 61 | 6 | 7 | Budget |
| 4168 | 3700.00 | 2022-08-06 | 61 | 1 | 7 | Budget |
| 6182 | 2434.00 | 2022-10-06 | 61 | 3 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-07 | 61 | 1 | 4 | Actual |
| 13830 | 668.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 25035 | 1360.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
Generated 2025-06-05 16:11:11.368 UTC