[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 557 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10810 | 2525.00 | 2023-01-29 | 61 | 6 | 6 | Actual |
| 19941 | 3742.00 | 2023-10-31 | 61 | 3 | 6 | Actual |
| 22709 | 4397.00 | 2024-01-29 | 61 | 1 | 4 | Actual |
| 12815 | 1905.00 | 2023-03-31 | 61 | 1 | 6 | Actual |
| 35749 | 4197.65 | 2024-12-29 | 61 | 6 | 12 | Actual |
| 5152 | 950.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
| 7592 | 2300.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
| 14392 | 177.36 | 2023-04-30 | 61 | 1 | 12 | Actual |
| 37871 | 2989.11 | 2025-02-28 | 61 | 4 | 11 | Actual |
| 16081 | 8451.24 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 10344 | 2800.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
| 2859 | 1500.00 | 2022-07-01 | 61 | 4 | 6 | Budget |
Generated 2025-05-31 01:23:03.332 UTC