[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 448 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26550 | 1292.27 | 2024-05-18 | 61 | 6 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-20 | 61 | 6 | 7 | Actual |
| 19523 | 349.70 | 2023-10-19 | 61 | 6 | 12 | Actual |
| 9448 | 2100.00 | 2023-01-17 | 61 | 1 | 6 | Budget |
| 24955 | 568.00 | 2024-04-18 | 61 | 2 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-19 | 61 | 1 | 5 | Actual |
| 18290 | 282.68 | 2023-09-19 | 61 | 2 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-18 | 61 | 2 | 13 | Actual |
| 12959 | 2319.00 | 2023-04-19 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-19 | 61 | 5 | 6 | Actual |
| 10708 | 1900.00 | 2023-02-17 | 61 | 4 | 6 | Budget |
| 30041 | 532.68 | 2024-08-18 | 61 | 2 | 12 | Actual |
| 5805 | 4900.00 | 2022-10-19 | 61 | 1 | 4 | Budget |
| 388 | 2600.00 | 2022-05-19 | 61 | 6 | 5 | Budget |
Generated 2025-06-18 08:35:49.893 UTC