[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 448 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 474 | 2080.00 | 2022-05-19 | 61 | 1 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-19 | 61 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-17 | 61 | 1 | 8 | Actual |
| 29867 | 856.09 | 2024-08-18 | 61 | 2 | 11 | Actual |
| 34036 | 1604.00 | 2024-12-19 | 61 | 5 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-19 | 61 | 1 | 5 | Budget |
| 29626 | 7301.00 | 2024-08-18 | 61 | 1 | 7 | Actual |
| 12863 | 950.00 | 2023-04-19 | 61 | 2 | 6 | Budget |
| 32145 | 1640.15 | 2024-10-18 | 61 | 3 | 11 | Actual |
| 34446 | 775.24 | 2024-12-19 | 61 | 5 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-17 | 61 | 1 | 3 | Actual |
| 37461 | 1352.00 | 2025-03-19 | 61 | 4 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-20 | 61 | 4 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-19 | 61 | 3 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-19 | 61 | 1 | 7 | Budget |
| 5758 | 750.00 | 2022-10-19 | 61 | 7 | 3 | Budget |
Generated 2025-06-18 08:28:10.371 UTC