[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 439 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17582 | 6074.00 | 2023-08-24 | 61 | 6 | 3 | Actual |
| 21351 | 846.52 | 2023-11-24 | 61 | 2 | 11 | Actual |
| 36230 | 2502.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 30905 | 4943.60 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 3700 | 3100.00 | 2022-07-24 | 61 | 1 | 5 | Budget |
| 25393 | 776.31 | 2024-03-23 | 61 | 3 | 11 | Actual |
| 805 | 2966.00 | 2022-04-23 | 61 | 1 | 7 | Actual |
| 30041 | 532.68 | 2024-07-23 | 61 | 2 | 12 | Actual |
| 9311 | 3000.00 | 2022-12-22 | 61 | 1 | 5 | Budget |
| 33416 | 438.00 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 30369 | 10546.00 | 2024-08-23 | 61 | 1 | 4 | Actual |
| 15485 | 11663.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 11547 | 4444.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 19467 | 114.59 | 2023-09-23 | 61 | 1 | 12 | Actual |
| 9227 | 2400.00 | 2022-12-22 | 61 | 6 | 4 | Budget |
| 36520 | 8249.72 | 2025-01-22 | 61 | 1 | 8 | Actual |
Generated 2025-05-23 15:33:18.147 UTC