[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 460 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8050 | 5932.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
| 29369 | 5081.00 | 2024-08-13 | 61 | 6 | 5 | Actual |
| 6276 | 950.00 | 2022-10-14 | 61 | 5 | 6 | Budget |
| 10019 | 1200.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 24564 | 265.66 | 2024-03-13 | 61 | 6 | 12 | Actual |
| 14658 | 3517.00 | 2023-06-14 | 61 | 6 | 4 | Actual |
| 25478 | 1802.92 | 2024-04-13 | 61 | 6 | 11 | Actual |
| 31286 | 2597.79 | 2024-09-13 | 61 | 2 | 13 | Actual |
| 5477 | 1900.00 | 2022-09-14 | 61 | 2 | 8 | Budget |
| 23626 | 5522.00 | 2024-03-13 | 61 | 6 | 3 | Actual |
| 22975 | 1311.00 | 2024-02-12 | 61 | 4 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-14 | 61 | 3 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-14 | 61 | 1 | 11 | Actual |
| 1645 | 550.00 | 2022-06-14 | 61 | 2 | 6 | Budget |
| 12158 | 3600.00 | 2023-03-14 | 61 | 1 | 8 | Budget |
Generated 2025-06-13 22:11:48.863 UTC