[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 438 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13803 | 2204.00 | 2023-05-16 | 61 | 1 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-15 | 61 | 6 | 13 | Actual |
| 27853 | 1822.34 | 2024-06-15 | 61 | 1 | 13 | Actual |
| 14332 | 1108.23 | 2023-05-16 | 61 | 6 | 11 | Actual |
| 28413 | 2374.00 | 2024-07-16 | 61 | 6 | 6 | Actual |
| 11735 | 950.00 | 2023-03-16 | 61 | 2 | 6 | Budget |
| 13006 | 1300.00 | 2023-04-16 | 61 | 5 | 6 | Budget |
| 15638 | 3481.00 | 2023-07-17 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-10-16 | 61 | 1 | 5 | Actual |
| 3982 | 1435.00 | 2022-08-16 | 61 | 4 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-16 | 61 | 6 | 6 | Budget |
| 28625 | 5007.24 | 2024-07-16 | 61 | 6 | 8 | Actual |
Generated 2025-06-16 01:20:40.714 UTC