[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 439 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16730 | 4809.00 | 2023-08-16 | 61 | 1 | 5 | Actual |
| 7593 | 2611.00 | 2022-11-16 | 61 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-05-15 | 61 | 2 | 11 | Actual |
| 12534 | 4100.00 | 2023-04-16 | 61 | 1 | 4 | Budget |
| 2715 | 1800.00 | 2022-07-17 | 61 | 1 | 6 | Budget |
| 10809 | 1900.00 | 2023-02-14 | 61 | 6 | 6 | Budget |
| 22114 | 6479.00 | 2024-01-14 | 61 | 1 | 7 | Actual |
| 4821 | 3264.00 | 2022-09-16 | 61 | 1 | 5 | Actual |
| 31528 | 5882.00 | 2024-10-15 | 61 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-14 | 61 | 4 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-14 | 61 | 2 | 13 | Actual |
| 23593 | 8835.00 | 2024-03-15 | 61 | 1 | 3 | Actual |
| 15161 | 4881.48 | 2023-06-16 | 61 | 6 | 8 | Actual |
| 6276 | 950.00 | 2022-10-16 | 61 | 5 | 6 | Budget |
| 18494 | 308.21 | 2023-09-16 | 61 | 6 | 12 | Actual |
| 7454 | 1300.00 | 2022-11-16 | 61 | 6 | 6 | Budget |
Generated 2025-06-15 17:06:08.277 UTC