[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 456 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27615 | 2133.78 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 19993 | 1247.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 13393 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 7781 | 1200.00 | 2022-10-25 | 61 | 6 | 8 | Budget |
| 34419 | 1939.09 | 2024-11-24 | 61 | 4 | 11 | Actual |
| 11933 | 2083.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 5430 | 7201.22 | 2022-08-25 | 61 | 1 | 8 | Actual |
| 14002 | 7087.00 | 2023-04-24 | 61 | 1 | 7 | Actual |
| 23839 | 4017.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 20176 | 9761.87 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 32712 | 6066.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2024-11-24 | 61 | 6 | 3 | Actual |
| 993 | 1500.00 | 2022-04-24 | 61 | 2 | 8 | Budget |
| 9913 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 6003 | 2600.00 | 2022-09-24 | 61 | 6 | 5 | Budget |
| 25246 | 4267.83 | 2024-03-24 | 61 | 2 | 8 | Actual |
Generated 2025-05-24 11:25:10.654 UTC