[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 552 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22408 | 1708.24 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 14157 | 3831.46 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 9365 | 2195.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
| 10611 | 950.00 | 2023-01-22 | 61 | 2 | 6 | Budget |
| 35135 | 3467.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 20824 | 4307.00 | 2023-11-24 | 61 | 1 | 5 | Actual |
| 1984 | 2500.00 | 2022-05-24 | 61 | 6 | 7 | Budget |
| 13941 | 2372.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 30369 | 10546.00 | 2024-08-23 | 61 | 1 | 4 | Actual |
| 2961 | 1500.00 | 2022-06-24 | 61 | 6 | 6 | Budget |
| 16637 | 5988.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 5675 | 1300.00 | 2022-09-23 | 61 | 6 | 3 | Budget |
| 143 | 480.00 | 2022-04-23 | 61 | 7 | 3 | Budget |
| 8330 | 2100.00 | 2022-11-24 | 61 | 1 | 6 | Budget |
| 4 | 2208.00 | 2022-04-23 | 61 | 1 | 3 | Actual |
Generated 2025-05-23 21:38:27.116 UTC