[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 504 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2579 | 2355.00 | 2022-06-24 | 61 | 1 | 5 | Actual |
| 10563 | 2000.00 | 2023-01-22 | 61 | 1 | 6 | Budget |
| 1645 | 550.00 | 2022-05-24 | 61 | 2 | 6 | Budget |
| 2115 | 1500.00 | 2022-05-24 | 61 | 2 | 8 | Budget |
| 26021 | 667.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
| 12591 | 2800.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 3885 | 850.00 | 2022-07-24 | 61 | 2 | 6 | Budget |
| 18913 | 2551.00 | 2023-09-23 | 61 | 3 | 6 | Actual |
| 2312 | 1372.00 | 2022-06-24 | 61 | 6 | 3 | Actual |
| 6882 | 540.00 | 2022-10-24 | 61 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-05-23 | 61 | 2 | 11 | Actual |
| 39022 | 2184.84 | 2025-03-24 | 61 | 4 | 11 | Actual |
| 3429 | 1300.00 | 2022-07-24 | 61 | 6 | 3 | Budget |
| 12157 | 5561.79 | 2023-02-21 | 61 | 1 | 8 | Actual |
Generated 2025-05-24 00:34:38.585 UTC