[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 48 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16904 | 1992.00 | 2023-07-31 | 61 | 4 | 6 | Actual |
| 20083 | 4859.00 | 2023-10-31 | 61 | 1 | 7 | Actual |
| 6929 | 5100.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
| 38437 | 5368.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 17141 | 3046.59 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 2632 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
| 2496 | 2666.00 | 2022-07-01 | 61 | 6 | 4 | Actual |
| 16081 | 8451.24 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 12674 | 4200.00 | 2023-03-31 | 61 | 1 | 5 | Budget |
| 3838 | 2022.00 | 2022-07-31 | 61 | 1 | 6 | Actual |
| 10426 | 4200.00 | 2023-01-29 | 61 | 1 | 5 | Budget |
| 945 | 3000.00 | 2022-04-30 | 61 | 1 | 8 | Budget |
| 6182 | 2434.00 | 2022-09-30 | 61 | 3 | 6 | Actual |
| 26288 | 11363.41 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 12075 | 3300.00 | 2023-02-28 | 61 | 6 | 7 | Budget |
| 24983 | 2679.00 | 2024-03-30 | 61 | 3 | 6 | Actual |
Generated 2025-05-31 02:46:05.455 UTC