[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 57 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23593 | 8835.00 | 2024-02-23 | 61 | 1 | 3 | Actual |
| 26193 | 7657.00 | 2024-04-24 | 61 | 1 | 7 | Actual |
| 388 | 2600.00 | 2022-04-25 | 61 | 6 | 5 | Budget |
| 10288 | 4532.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 13830 | 668.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 27320 | 8585.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
| 17261 | 501.83 | 2023-07-26 | 61 | 2 | 11 | Actual |
| 12732 | 2084.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2022-11-26 | 61 | 6 | 3 | Budget |
| 39201 | 4097.64 | 2025-03-26 | 61 | 6 | 12 | Actual |
| 9830 | 2016.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-02-23 | 61 | 1 | 11 | Actual |
Generated 2025-05-25 13:52:06.248 UTC