[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 521 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28003 | 4906.00 | 2024-07-20 | 61 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-02-18 | 61 | 2 | 6 | Budget |
| 5945 | 3100.00 | 2022-10-20 | 61 | 1 | 5 | Budget |
| 30965 | 3849.77 | 2024-09-19 | 61 | 1 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-20 | 61 | 6 | 11 | Actual |
| 1456 | 2700.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
| 993 | 1500.00 | 2022-05-20 | 61 | 2 | 8 | Budget |
| 19147 | 8345.18 | 2023-10-20 | 61 | 1 | 8 | Actual |
| 12486 | 650.00 | 2023-04-20 | 61 | 7 | 3 | Budget |
| 2633 | 4108.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
| 15605 | 4946.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 18143 | 10643.70 | 2023-09-20 | 61 | 1 | 8 | Actual |
Generated 2025-06-19 13:00:26.496 UTC