[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 45 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30993 | 978.44 | 2024-09-21 | 61 | 2 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 34246 | 4531.47 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-22 | 61 | 6 | 7 | Budget |
| 9692 | 1300.00 | 2023-01-20 | 61 | 6 | 6 | Budget |
| 8049 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 12016 | 3900.00 | 2023-03-22 | 61 | 1 | 7 | Budget |
| 23124 | 6320.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 5010 | 892.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-22 | 61 | 6 | 7 | Budget |
| 18494 | 308.21 | 2023-09-22 | 61 | 6 | 12 | Actual |
| 13393 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
Generated 2025-06-21 23:34:42.233 UTC