[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 466 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8427 | 3307.00 | 2022-12-15 | 61 | 3 | 6 | Actual |
| 14392 | 177.36 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 12404 | 1600.00 | 2023-04-14 | 61 | 6 | 3 | Budget |
| 13830 | 668.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-14 | 61 | 6 | 6 | Budget |
| 30495 | 5603.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 3838 | 2022.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-14 | 61 | 2 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 33242 | 1153.97 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 27123 | 2806.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 6985 | 2400.00 | 2022-11-14 | 61 | 6 | 4 | Budget |
| 37989 | 1591.21 | 2025-03-14 | 61 | 1 | 12 | Actual |
Generated 2025-06-14 01:45:04.274 UTC