[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 534 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21825 | 6069.00 | 2024-01-17 | 61 | 1 | 5 | Actual |
| 18463 | 189.06 | 2023-09-19 | 61 | 1 | 12 | Actual |
| 14097 | 8952.76 | 2023-05-19 | 61 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-19 | 61 | 1 | 8 | Budget |
| 5618 | 2079.00 | 2022-10-19 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-08-19 | 61 | 6 | 3 | Budget |
| 27911 | 5246.96 | 2024-06-18 | 61 | 6 | 13 | Actual |
| 15335 | 2257.18 | 2023-06-19 | 61 | 6 | 11 | Actual |
| 2764 | 437.00 | 2022-07-20 | 61 | 2 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-17 | 61 | 6 | 3 | Actual |
| 3886 | 964.00 | 2022-08-19 | 61 | 2 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-19 | 61 | 4 | 6 | Budget |
Generated 2025-06-18 08:55:35.526 UTC