[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 536 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35867 | 3657.46 | 2024-12-21 | 61 | 6 | 13 | Actual |
| 60 | 1632.00 | 2022-04-22 | 61 | 6 | 3 | Actual |
| 20496 | 163.53 | 2023-10-23 | 61 | 1 | 12 | Actual |
| 34715 | 3736.41 | 2024-11-22 | 61 | 6 | 13 | Actual |
| 35187 | 960.00 | 2024-12-21 | 61 | 5 | 6 | Actual |
| 19582 | 10713.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 23954 | 3087.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 9830 | 2016.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 11464 | 2800.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 993 | 1500.00 | 2022-04-22 | 61 | 2 | 8 | Budget |
| 3885 | 850.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 24215 | 5690.58 | 2024-02-20 | 61 | 2 | 8 | Actual |
Generated 2025-05-22 17:55:48.472 UTC