[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 476 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4878 | 3360.00 | 2022-09-20 | 61 | 6 | 5 | Actual |
| 27261 | 1639.00 | 2024-06-19 | 61 | 6 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-19 | 61 | 6 | 6 | Actual |
| 15818 | 606.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 24334 | 690.13 | 2024-03-19 | 61 | 2 | 11 | Actual |
| 25899 | 5915.00 | 2024-05-19 | 61 | 1 | 5 | Actual |
| 1187 | 1600.00 | 2022-06-20 | 61 | 6 | 3 | Budget |
| 861 | 3172.00 | 2022-05-20 | 61 | 6 | 7 | Actual |
| 24306 | 1975.26 | 2024-03-19 | 61 | 1 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-20 | 61 | 6 | 7 | Budget |
| 19582 | 10713.00 | 2023-11-20 | 61 | 1 | 3 | Actual |
| 13708 | 6317.00 | 2023-05-20 | 61 | 1 | 5 | Actual |
| 19267 | 3016.77 | 2023-10-20 | 61 | 1 | 11 | Actual |
| 5153 | 1040.00 | 2022-09-20 | 61 | 5 | 6 | Actual |
| 20523 | 110.34 | 2023-11-20 | 61 | 2 | 12 | Actual |
| 18995 | 2505.00 | 2023-10-20 | 61 | 6 | 6 | Actual |
Generated 2025-06-19 10:35:16.311 UTC