[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 518 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2311 | 1600.00 | 2022-06-23 | 61 | 6 | 3 | Budget |
| 15395 | 215.66 | 2023-05-23 | 61 | 1 | 12 | Actual |
| 11933 | 2083.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 8377 | 907.00 | 2022-11-23 | 61 | 2 | 6 | Actual |
| 38760 | 5046.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 20404 | 588.00 | 2023-10-23 | 61 | 5 | 11 | Actual |
| 39319 | 3875.01 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 32409 | 3429.39 | 2024-09-21 | 61 | 2 | 13 | Actual |
| 2172 | 1400.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 7256 | 1247.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 4168 | 3700.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 8106 | 3203.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
Generated 2025-05-22 19:54:48.641 UTC