[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 513 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13741 | 2709.00 | 2023-05-17 | 61 | 6 | 5 | Actual |
| 8473 | 1404.00 | 2022-12-18 | 61 | 4 | 6 | Actual |
| 24564 | 265.66 | 2024-03-16 | 61 | 6 | 12 | Actual |
| 24388 | 1076.31 | 2024-03-16 | 61 | 4 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-17 | 61 | 1 | 5 | Actual |
| 2311 | 1600.00 | 2022-07-18 | 61 | 6 | 3 | Budget |
| 3044 | 3100.00 | 2022-07-18 | 61 | 1 | 7 | Budget |
| 7208 | 2100.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 16730 | 4809.00 | 2023-08-17 | 61 | 1 | 5 | Actual |
| 9914 | 4801.17 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-17 | 61 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-17 | 61 | 2 | 8 | Actual |
Generated 2025-06-17 00:21:57.718 UTC