[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 523 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16402 | 267.79 | 2023-07-17 | 61 | 1 | 12 | Actual |
| 34337 | 3631.68 | 2024-12-16 | 61 | 1 | 11 | Actual |
| 7453 | 1210.00 | 2022-11-16 | 61 | 6 | 6 | Actual |
| 20350 | 617.79 | 2023-11-16 | 61 | 3 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
| 22235 | 5020.87 | 2024-01-14 | 61 | 2 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-16 | 61 | 4 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-16 | 61 | 3 | 6 | Budget |
| 4632 | 864.00 | 2022-09-16 | 61 | 7 | 3 | Actual |
| 6332 | 1500.00 | 2022-10-16 | 61 | 6 | 6 | Budget |
| 8575 | 1300.00 | 2022-12-17 | 61 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2022-08-16 | 61 | 6 | 6 | Budget |
| 10344 | 2800.00 | 2023-02-14 | 61 | 6 | 4 | Budget |
| 9544 | 3214.00 | 2023-01-14 | 61 | 3 | 6 | Actual |
Generated 2025-06-15 14:48:31.692 UTC