[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 485 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23954 | 3087.00 | 2024-03-20 | 61 | 3 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-22 | 61 | 1 | 8 | Budget |
| 38848 | 4840.57 | 2025-04-21 | 61 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-21 | 61 | 1 | 8 | Budget |
| 2813 | 2660.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 27880 | 5466.27 | 2024-06-20 | 61 | 2 | 13 | Actual |
| 27178 | 2454.00 | 2024-06-20 | 61 | 3 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-21 | 61 | 1 | 12 | Actual |
| 21705 | 1288.00 | 2024-01-19 | 61 | 7 | 3 | Actual |
| 22055 | 2273.00 | 2024-01-19 | 61 | 6 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-21 | 61 | 1 | 6 | Budget |
Generated 2025-06-20 06:47:54.226 UTC