[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 524 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31020 | 2821.02 | 2024-08-24 | 61 | 3 | 11 | Actual |
| 8799 | 5134.51 | 2022-11-25 | 61 | 1 | 8 | Actual |
| 1515 | 1996.00 | 2022-05-25 | 61 | 6 | 5 | Actual |
| 5534 | 1300.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 6744 | 2400.00 | 2022-10-25 | 61 | 1 | 3 | Budget |
| 17961 | 835.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 28215 | 4815.00 | 2024-06-24 | 61 | 6 | 5 | Actual |
| 13741 | 2709.00 | 2023-04-24 | 61 | 6 | 5 | Actual |
| 27642 | 719.92 | 2024-05-24 | 61 | 5 | 11 | Actual |
| 18705 | 2757.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 7125 | 2300.00 | 2022-10-25 | 61 | 6 | 5 | Budget |
| 12485 | 801.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 25447 | 640.13 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 4168 | 3700.00 | 2022-07-25 | 61 | 1 | 7 | Budget |
| 24743 | 6515.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 26611 | 489.07 | 2024-04-23 | 61 | 1 | 12 | Actual |
Generated 2025-05-24 19:01:26.281 UTC