[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 553 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22266 | 3313.26 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 12016 | 3900.00 | 2023-02-22 | 61 | 1 | 7 | Budget |
| 2393 | 480.00 | 2022-06-25 | 61 | 7 | 3 | Budget |
| 2115 | 1500.00 | 2022-05-25 | 61 | 2 | 8 | Budget |
| 5758 | 750.00 | 2022-09-24 | 61 | 7 | 3 | Budget |
| 9830 | 2016.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 36668 | 1711.43 | 2025-01-23 | 61 | 2 | 11 | Actual |
| 27880 | 5466.27 | 2024-05-24 | 61 | 2 | 13 | Actual |
| 28413 | 2374.00 | 2024-06-24 | 61 | 6 | 6 | Actual |
| 37194 | 10399.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 7863 | 2400.00 | 2022-11-25 | 61 | 1 | 3 | Budget |
| 37609 | 4078.00 | 2025-02-22 | 61 | 6 | 7 | Actual |
Generated 2025-05-24 08:30:32.636 UTC