[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 44 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11605 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 38049 | 3796.57 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 25338 | 2879.54 | 2024-04-24 | 61 | 1 | 11 | Actual |
| 22589 | 12038.00 | 2024-02-23 | 61 | 1 | 3 | Actual |
| 29484 | 2381.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-25 | 61 | 1 | 6 | Budget |
| 3371 | 1900.00 | 2022-08-25 | 61 | 1 | 3 | Budget |
| 16402 | 267.79 | 2023-07-26 | 61 | 1 | 12 | Actual |
| 1741 | 1500.00 | 2022-06-25 | 61 | 4 | 6 | Budget |
| 4411 | 2376.88 | 2022-08-25 | 61 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 23713 | 5815.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 9364 | 2300.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 30369 | 10546.00 | 2024-09-24 | 61 | 1 | 4 | Actual |
Generated 2025-06-24 20:58:34.166 UTC