[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 461 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37929 | 2743.36 | 2025-02-22 | 61 | 6 | 11 | Actual |
| 4410 | 1300.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 32440 | 3789.04 | 2024-09-23 | 61 | 6 | 13 | Actual |
| 24534 | 62.46 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 3430 | 1296.00 | 2022-07-25 | 61 | 6 | 3 | Actual |
| 7351 | 1600.00 | 2022-10-25 | 61 | 4 | 6 | Budget |
| 32745 | 5317.00 | 2024-10-24 | 61 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 10948 | 2930.00 | 2023-01-23 | 61 | 6 | 7 | Actual |
| 20523 | 110.34 | 2023-10-25 | 61 | 2 | 12 | Actual |
| 12157 | 5561.79 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 11219 | 2600.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
Generated 2025-05-24 10:22:58.018 UTC