[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 473 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28382 | 1454.00 | 2024-06-24 | 61 | 5 | 6 | Actual |
| 18939 | 1419.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 37461 | 1352.00 | 2025-02-22 | 61 | 4 | 6 | Actual |
| 4679 | 4900.00 | 2022-08-25 | 61 | 1 | 4 | Budget |
| 17020 | 7215.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 4411 | 2376.88 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 38585 | 2878.00 | 2025-03-25 | 61 | 3 | 6 | Actual |
| 22326 | 1782.71 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 4493 | 1900.00 | 2022-08-25 | 61 | 1 | 3 | Budget |
| 12591 | 2800.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 3755 | 2534.00 | 2022-07-25 | 61 | 6 | 5 | Actual |
| 8378 | 850.00 | 2022-11-25 | 61 | 2 | 6 | Budget |
Generated 2025-05-24 11:25:09.388 UTC