[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 476 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 192 | 5174.00 | 2022-04-25 | 61 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2022-09-25 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2023-12-24 | 61 | 1 | 5 | Actual |
| 37789 | 3481.68 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 28767 | 1710.37 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 8717 | 2300.00 | 2022-11-26 | 61 | 6 | 7 | Budget |
| 7208 | 2100.00 | 2022-10-26 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2022-04-25 | 61 | 1 | 6 | Actual |
| 247 | 2000.00 | 2022-04-25 | 61 | 6 | 4 | Budget |
| 37609 | 4078.00 | 2025-02-23 | 61 | 6 | 7 | Actual |
| 25125 | 7068.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 18050 | 8099.00 | 2023-08-26 | 61 | 1 | 7 | Actual |
| 11219 | 2600.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 16763 | 3939.00 | 2023-07-26 | 61 | 6 | 5 | Actual |
| 10157 | 1600.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 25158 | 4550.00 | 2024-03-25 | 61 | 6 | 7 | Actual |
Generated 2025-05-25 09:41:28.542 UTC