[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 537 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22147 | 5203.00 | 2024-01-10 | 61 | 6 | 7 | Actual |
| 570 | 2300.00 | 2022-05-12 | 61 | 3 | 6 | Budget |
| 6881 | 480.00 | 2022-11-12 | 61 | 7 | 3 | Budget |
| 5618 | 2079.00 | 2022-10-12 | 61 | 1 | 3 | Actual |
| 34036 | 1604.00 | 2024-12-12 | 61 | 5 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-12 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-10 | 61 | 2 | 8 | Actual |
| 8247 | 2300.00 | 2022-12-13 | 61 | 6 | 5 | Budget |
| 3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
| 6800 | 1254.00 | 2022-11-12 | 61 | 6 | 3 | Actual |
| 22802 | 3766.00 | 2024-02-10 | 61 | 1 | 5 | Actual |
| 9831 | 2300.00 | 2023-01-10 | 61 | 6 | 7 | Budget |
| 10287 | 4100.00 | 2023-02-10 | 61 | 1 | 4 | Budget |
| 1694 | 2300.00 | 2022-06-12 | 61 | 3 | 6 | Budget |
| 16283 | 1223.12 | 2023-07-13 | 61 | 4 | 11 | Actual |
Generated 2025-06-11 14:39:22.562 UTC