[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 571 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11405 | 4100.00 | 2023-03-18 | 61 | 1 | 4 | Budget |
| 6134 | 850.00 | 2022-10-18 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2022-09-18 | 61 | 2 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-18 | 61 | 4 | 6 | Budget |
| 7399 | 950.00 | 2022-11-18 | 61 | 5 | 6 | Budget |
| 4549 | 1300.00 | 2022-09-18 | 61 | 6 | 3 | Budget |
| 2393 | 480.00 | 2022-07-19 | 61 | 7 | 3 | Budget |
| 23534 | 259.27 | 2024-02-16 | 61 | 6 | 12 | Actual |
| 25035 | 1360.00 | 2024-04-17 | 61 | 5 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-18 | 61 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2024-06-17 | 61 | 6 | 4 | Actual |
| 1788 | 850.00 | 2022-06-18 | 61 | 5 | 6 | Budget |
Generated 2025-06-18 01:01:18.360 UTC