[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 564 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33122 | 5207.24 | 2024-10-25 | 61 | 2 | 8 | Actual |
| 30610 | 2379.00 | 2024-08-25 | 61 | 3 | 6 | Actual |
| 22802 | 3766.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 9692 | 1300.00 | 2022-12-24 | 61 | 6 | 6 | Budget |
| 29536 | 1048.00 | 2024-07-25 | 61 | 5 | 6 | Actual |
| 30041 | 532.68 | 2024-07-25 | 61 | 2 | 12 | Actual |
| 7675 | 2800.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 30693 | 1819.00 | 2024-08-25 | 61 | 6 | 6 | Actual |
| 39261 | 1829.36 | 2025-03-26 | 61 | 1 | 13 | Actual |
| 15041 | 5964.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 32745 | 5317.00 | 2024-10-25 | 61 | 6 | 5 | Actual |
| 10949 | 3300.00 | 2023-01-24 | 61 | 6 | 7 | Budget |
Generated 2025-05-25 19:00:35.913 UTC