[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 564 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32532 | 3718.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 20856 | 3387.00 | 2023-11-25 | 61 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 10426 | 4200.00 | 2023-01-23 | 61 | 1 | 5 | Budget |
| 14918 | 1685.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 12912 | 3000.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 35398 | 5407.24 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 8247 | 2300.00 | 2022-11-25 | 61 | 6 | 5 | Budget |
| 20764 | 3709.00 | 2023-11-25 | 61 | 6 | 4 | Actual |
| 5105 | 1685.00 | 2022-08-25 | 61 | 4 | 6 | Actual |
| 28330 | 3420.00 | 2024-06-24 | 61 | 3 | 6 | Actual |
| 30402 | 6412.00 | 2024-08-24 | 61 | 6 | 4 | Actual |
| 25158 | 4550.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 15929 | 1893.00 | 2023-06-25 | 61 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2022-08-25 | 61 | 1 | 4 | Budget |
| 21263 | 4858.75 | 2023-11-25 | 61 | 6 | 8 | Actual |
Generated 2025-05-24 23:58:02.239 UTC