[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 488 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36580 | 4820.87 | 2025-02-16 | 61 | 6 | 8 | Actual |
| 18765 | 4829.00 | 2023-10-18 | 61 | 1 | 5 | Actual |
| 24955 | 568.00 | 2024-04-17 | 61 | 2 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-18 | 61 | 6 | 7 | Actual |
| 18939 | 1419.00 | 2023-10-18 | 61 | 4 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-18 | 61 | 6 | 3 | Actual |
| 9311 | 3000.00 | 2023-01-16 | 61 | 1 | 5 | Budget |
| 3837 | 1800.00 | 2022-08-18 | 61 | 1 | 6 | Budget |
| 21351 | 846.52 | 2023-12-19 | 61 | 2 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-18 | 61 | 6 | 5 | Budget |
| 3233 | 1500.00 | 2022-07-19 | 61 | 2 | 8 | Budget |
| 11032 | 7878.50 | 2023-02-16 | 61 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-17 | 61 | 1 | 8 | Actual |
| 36137 | 7952.00 | 2025-02-16 | 61 | 1 | 5 | Actual |
| 10344 | 2800.00 | 2023-02-16 | 61 | 6 | 4 | Budget |
| 33956 | 855.00 | 2024-12-18 | 61 | 2 | 6 | Actual |
Generated 2025-06-17 14:29:05.743 UTC