[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 505 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10427 | 4153.00 | 2023-02-16 | 61 | 1 | 5 | Actual |
| 2813 | 2660.00 | 2022-07-19 | 61 | 3 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-18 | 61 | 6 | 6 | Actual |
| 5805 | 4900.00 | 2022-10-18 | 61 | 1 | 4 | Budget |
| 11832 | 1900.00 | 2023-03-18 | 61 | 4 | 6 | Budget |
| 10949 | 3300.00 | 2023-02-16 | 61 | 6 | 7 | Budget |
| 9961 | 3746.61 | 2023-01-16 | 61 | 2 | 8 | Actual |
| 9495 | 850.00 | 2023-01-16 | 61 | 2 | 6 | Budget |
| 28330 | 3420.00 | 2024-07-18 | 61 | 3 | 6 | Actual |
| 27762 | 457.15 | 2024-06-17 | 61 | 2 | 12 | Actual |
| 36311 | 2243.00 | 2025-02-16 | 61 | 4 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-18 | 61 | 6 | 6 | Actual |
| 16458 | 316.72 | 2023-07-19 | 61 | 6 | 12 | Actual |
| 22499 | 139.06 | 2024-01-16 | 61 | 1 | 12 | Actual |
Generated 2025-06-17 10:06:35.884 UTC