[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 512 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5944 | 3571.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
| 11736 | 1502.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 20436 | 1307.17 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 17854 | 3061.00 | 2023-08-23 | 61 | 1 | 6 | Actual |
| 19087 | 5829.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 9228 | 2764.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2022-10-23 | 61 | 6 | 4 | Budget |
| 29779 | 4731.47 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 39022 | 2184.84 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 4961 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
| 1694 | 2300.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
| 13006 | 1300.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 1318 | 4444.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
| 35749 | 4197.65 | 2024-12-21 | 61 | 6 | 12 | Actual |
| 38017 | 542.26 | 2025-02-20 | 61 | 2 | 12 | Actual |
Generated 2025-05-22 12:29:45.698 UTC