[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 544 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35809 | 1390.75 | 2024-12-21 | 61 | 1 | 13 | Actual |
| 9692 | 1300.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 36230 | 2502.00 | 2025-01-21 | 61 | 1 | 6 | Actual |
| 4355 | 1900.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 30041 | 532.68 | 2024-07-22 | 61 | 2 | 12 | Actual |
| 19913 | 1000.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 23980 | 2154.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 22439 | 1868.88 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 39201 | 4097.64 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 37435 | 2643.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 14949 | 1917.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 39022 | 2184.84 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 4411 | 2376.88 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-04-22 | 61 | 6 | 8 | Actual |
| 11405 | 4100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
Generated 2025-05-22 14:21:30.303 UTC