[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 540 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4356 | 3819.33 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 18403 | 1139.08 | 2023-08-26 | 61 | 6 | 11 | Actual |
| 29567 | 2220.00 | 2024-07-25 | 61 | 6 | 6 | Actual |
| 144 | 497.00 | 2022-04-25 | 61 | 7 | 3 | Actual |
| 17342 | 380.55 | 2023-07-26 | 61 | 5 | 11 | Actual |
| 14838 | 844.00 | 2023-05-26 | 61 | 2 | 6 | Actual |
| 22742 | 4652.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 24955 | 568.00 | 2024-03-25 | 61 | 2 | 6 | Actual |
| 15872 | 1786.00 | 2023-06-26 | 61 | 4 | 6 | Actual |
| 28330 | 3420.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 2172 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 10661 | 3000.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
Generated 2025-05-25 14:16:09.532 UTC