[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 480 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18586 | 4771.00 | 2023-10-19 | 61 | 6 | 3 | Actual |
| 860 | 2500.00 | 2022-05-19 | 61 | 6 | 7 | Budget |
| 5945 | 3100.00 | 2022-10-19 | 61 | 1 | 5 | Budget |
| 6415 | 4840.00 | 2022-10-19 | 61 | 1 | 7 | Actual |
| 6743 | 2964.00 | 2022-11-19 | 61 | 1 | 3 | Actual |
| 27615 | 2133.78 | 2024-06-18 | 61 | 4 | 11 | Actual |
| 9227 | 2400.00 | 2023-01-17 | 61 | 6 | 4 | Budget |
| 10157 | 1600.00 | 2023-02-17 | 61 | 6 | 3 | Budget |
| 2172 | 1400.00 | 2022-06-19 | 61 | 6 | 8 | Budget |
| 23926 | 431.00 | 2024-03-18 | 61 | 2 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-19 | 61 | 1 | 4 | Actual |
| 9592 | 1600.00 | 2023-01-17 | 61 | 4 | 6 | Budget |
Generated 2025-06-18 08:22:42.572 UTC