[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 576 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4738 | 2976.00 | 2022-09-15 | 61 | 6 | 4 | Actual |
| 19087 | 5829.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2025-01-13 | 61 | 4 | 11 | Actual |
| 11464 | 2800.00 | 2023-03-15 | 61 | 6 | 4 | Budget |
| 26491 | 1260.36 | 2024-05-14 | 61 | 4 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 16081 | 8451.24 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-14 | 61 | 5 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-13 | 61 | 4 | 6 | Budget |
| 12533 | 4392.00 | 2023-04-15 | 61 | 1 | 4 | Actual |
| 28356 | 1497.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2024-09-14 | 61 | 5 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-15 | 61 | 4 | 11 | Actual |
| 4168 | 3700.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
Generated 2025-06-14 11:36:39.593 UTC