[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 482 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26409 | 2057.18 | 2024-05-07 | 61 | 1 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-08 | 61 | 1 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-06 | 61 | 3 | 6 | Budget |
| 10708 | 1900.00 | 2023-02-06 | 61 | 4 | 6 | Budget |
| 5617 | 1900.00 | 2022-10-08 | 61 | 1 | 3 | Budget |
| 25246 | 4267.83 | 2024-04-07 | 61 | 2 | 8 | Actual |
| 28767 | 1710.37 | 2024-07-08 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-08 | 61 | 6 | 11 | Actual |
| 27642 | 719.92 | 2024-06-07 | 61 | 5 | 11 | Actual |
| 3429 | 1300.00 | 2022-08-08 | 61 | 6 | 3 | Budget |
| 21051 | 2273.00 | 2023-12-09 | 61 | 6 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-08 | 61 | 4 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-06 | 61 | 2 | 11 | Actual |
| 521 | 550.00 | 2022-05-08 | 61 | 2 | 6 | Budget |
| 11219 | 2600.00 | 2023-03-08 | 61 | 1 | 3 | Budget |
Generated 2025-06-08 00:55:48.533 UTC