[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 577 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23839 | 4017.00 | 2024-03-16 | 61 | 6 | 5 | Actual |
| 36668 | 1711.43 | 2025-02-15 | 61 | 2 | 11 | Actual |
| 29567 | 2220.00 | 2024-08-16 | 61 | 6 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-18 | 61 | 1 | 8 | Actual |
| 5207 | 1500.00 | 2022-09-17 | 61 | 6 | 6 | Budget |
| 24564 | 265.66 | 2024-03-16 | 61 | 6 | 12 | Actual |
| 1788 | 850.00 | 2022-06-17 | 61 | 5 | 6 | Budget |
| 39261 | 1829.36 | 2025-04-17 | 61 | 1 | 13 | Actual |
| 3837 | 1800.00 | 2022-08-17 | 61 | 1 | 6 | Budget |
| 7920 | 1300.00 | 2022-12-18 | 61 | 6 | 3 | Budget |
| 11220 | 2945.00 | 2023-03-17 | 61 | 1 | 3 | Actual |
| 33777 | 6853.00 | 2024-12-17 | 61 | 6 | 4 | Actual |
Generated 2025-06-16 20:43:09.558 UTC