[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 445 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23746 | 4451.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 27762 | 457.15 | 2024-05-24 | 61 | 2 | 12 | Actual |
| 35161 | 1783.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 27150 | 1217.00 | 2024-05-24 | 61 | 2 | 6 | Actual |
| 17288 | 1099.72 | 2023-07-25 | 61 | 3 | 11 | Actual |
| 12158 | 3600.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 12816 | 2000.00 | 2023-03-25 | 61 | 1 | 6 | Budget |
| 17020 | 7215.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 27793 | 3688.06 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 28003 | 4906.00 | 2024-06-24 | 61 | 6 | 3 | Actual |
| 3233 | 1500.00 | 2022-06-25 | 61 | 2 | 8 | Budget |
| 28275 | 2281.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
Generated 2025-05-24 19:08:39.097 UTC