[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 499 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5617 | 1900.00 | 2022-09-23 | 61 | 1 | 3 | Budget |
| 10611 | 950.00 | 2023-01-22 | 61 | 2 | 6 | Budget |
| 19941 | 3742.00 | 2023-10-24 | 61 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2022-05-24 | 61 | 6 | 6 | Actual |
| 35718 | 903.97 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 25278 | 4602.68 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 29215 | 1949.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-01-22 | 61 | 6 | 3 | Budget |
| 23032 | 1941.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 13204 | 3300.00 | 2023-03-24 | 61 | 6 | 7 | Budget |
| 2311 | 1600.00 | 2022-06-24 | 61 | 6 | 3 | Budget |
| 33508 | 2438.14 | 2024-10-23 | 61 | 1 | 13 | Actual |
Generated 2025-05-23 09:44:22.911 UTC