[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 571 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37609 | 4078.00 | 2025-02-21 | 61 | 6 | 7 | Actual |
| 36580 | 4820.87 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 36695 | 1868.88 | 2025-01-22 | 61 | 3 | 11 | Actual |
| 11785 | 3037.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 4549 | 1300.00 | 2022-08-24 | 61 | 6 | 3 | Budget |
| 21555 | 419.92 | 2023-11-24 | 61 | 6 | 12 | Actual |
| 8575 | 1300.00 | 2022-11-24 | 61 | 6 | 6 | Budget |
| 14539 | 6884.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-03-24 | 61 | 6 | 6 | Budget |
| 6182 | 2434.00 | 2022-09-23 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2022-11-24 | 61 | 4 | 6 | Actual |
| 39141 | 2535.91 | 2025-03-24 | 61 | 1 | 12 | Actual |
Generated 2025-05-23 09:21:45.660 UTC