[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 489 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27615 | 2133.78 | 2024-05-25 | 61 | 4 | 11 | Actual |
| 7255 | 850.00 | 2022-10-26 | 61 | 2 | 6 | Budget |
| 2442 | 3414.00 | 2022-06-26 | 61 | 1 | 4 | Actual |
| 6332 | 1500.00 | 2022-09-25 | 61 | 6 | 6 | Budget |
| 20295 | 2125.27 | 2023-10-26 | 61 | 1 | 11 | Actual |
| 28382 | 1454.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 24775 | 2757.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 719 | 1500.00 | 2022-04-25 | 61 | 6 | 6 | Budget |
| 12674 | 4200.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 13336 | 1600.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 28472 | 10013.00 | 2024-06-25 | 61 | 1 | 7 | Actual |
| 20083 | 4859.00 | 2023-10-26 | 61 | 1 | 7 | Actual |
| 13741 | 2709.00 | 2023-04-25 | 61 | 6 | 5 | Actual |
| 7536 | 3700.00 | 2022-10-26 | 61 | 1 | 7 | Budget |
| 18317 | 1002.91 | 2023-08-26 | 61 | 3 | 11 | Actual |
| 37380 | 2076.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
Generated 2025-05-25 04:42:48.431 UTC