[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 536 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37227 | 5607.00 | 2025-02-21 | 61 | 6 | 4 | Actual |
| 15221 | 2200.80 | 2023-05-24 | 61 | 1 | 11 | Actual |
| 5291 | 3328.00 | 2022-08-24 | 61 | 1 | 7 | Actual |
| 15335 | 2257.18 | 2023-05-24 | 61 | 6 | 11 | Actual |
| 5805 | 4900.00 | 2022-09-23 | 61 | 1 | 4 | Budget |
| 25804 | 5456.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 30905 | 4943.60 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 15818 | 606.00 | 2023-06-24 | 61 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 19295 | 327.36 | 2023-09-23 | 61 | 2 | 11 | Actual |
| 1456 | 2700.00 | 2022-05-24 | 61 | 1 | 5 | Budget |
| 38049 | 3796.57 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 8520 | 950.00 | 2022-11-24 | 61 | 5 | 6 | Budget |
| 29215 | 1949.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
| 16201 | 1975.26 | 2023-06-24 | 61 | 1 | 11 | Actual |
| 28685 | 3267.84 | 2024-06-23 | 61 | 1 | 11 | Actual |
Generated 2025-05-23 15:58:02.877 UTC