[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 560 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5675 | 1300.00 | 2022-10-16 | 61 | 6 | 3 | Budget |
| 7125 | 2300.00 | 2022-11-16 | 61 | 6 | 5 | Budget |
| 20204 | 5120.87 | 2023-11-16 | 61 | 2 | 8 | Actual |
| 25994 | 1695.00 | 2024-05-15 | 61 | 1 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-16 | 61 | 1 | 8 | Budget |
| 39169 | 903.97 | 2025-04-16 | 61 | 2 | 12 | Actual |
| 21555 | 419.92 | 2023-12-17 | 61 | 6 | 12 | Actual |
| 2393 | 480.00 | 2022-07-17 | 61 | 7 | 3 | Budget |
| 7399 | 950.00 | 2022-11-16 | 61 | 5 | 6 | Budget |
| 248 | 2083.00 | 2022-05-16 | 61 | 6 | 4 | Actual |
| 805 | 2966.00 | 2022-05-16 | 61 | 1 | 7 | Actual |
| 17669 | 5874.00 | 2023-09-16 | 61 | 1 | 4 | Actual |
Generated 2025-06-16 02:06:42.612 UTC