[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 467 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2860 | 1404.00 | 2022-07-15 | 61 | 4 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-13 | 61 | 1 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-13 | 61 | 6 | 3 | Actual |
| 32322 | 3645.51 | 2024-10-13 | 61 | 6 | 12 | Actual |
| 3288 | 1400.00 | 2022-07-15 | 61 | 6 | 8 | Budget |
| 18494 | 308.21 | 2023-09-14 | 61 | 6 | 12 | Actual |
| 1788 | 850.00 | 2022-06-14 | 61 | 5 | 6 | Budget |
| 24036 | 2696.00 | 2024-03-13 | 61 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-12 | 61 | 6 | 7 | Budget |
| 8717 | 2300.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
| 35958 | 5315.00 | 2025-02-12 | 61 | 6 | 3 | Actual |
| 9545 | 3300.00 | 2023-01-12 | 61 | 3 | 6 | Budget |
| 38344 | 9174.00 | 2025-04-14 | 61 | 1 | 4 | Actual |
| 31762 | 1269.00 | 2024-10-13 | 61 | 4 | 6 | Actual |
Generated 2025-06-13 20:17:25.425 UTC