[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 535 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8330 | 2100.00 | 2022-11-24 | 61 | 1 | 6 | Budget |
| 29953 | 1824.20 | 2024-07-23 | 61 | 6 | 11 | Actual |
| 6929 | 5100.00 | 2022-10-24 | 61 | 1 | 4 | Budget |
| 24415 | 346.51 | 2024-02-21 | 61 | 5 | 11 | Actual |
| 27473 | 3823.88 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 24361 | 891.20 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 20703 | 922.00 | 2023-11-24 | 61 | 7 | 3 | Actual |
| 36867 | 410.34 | 2025-01-22 | 61 | 2 | 12 | Actual |
| 3700 | 3100.00 | 2022-07-24 | 61 | 1 | 5 | Budget |
| 3837 | 1800.00 | 2022-07-24 | 61 | 1 | 6 | Budget |
| 31199 | 3398.69 | 2024-08-23 | 61 | 6 | 12 | Actual |
| 617 | 1500.00 | 2022-04-23 | 61 | 4 | 6 | Budget |
Generated 2025-05-23 15:46:55.190 UTC