[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 584 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21143 | 4638.00 | 2023-11-25 | 61 | 6 | 7 | Actual |
| 1515 | 1996.00 | 2022-05-25 | 61 | 6 | 5 | Actual |
| 16141 | 6198.17 | 2023-06-25 | 61 | 6 | 8 | Actual |
| 20731 | 5125.00 | 2023-11-25 | 61 | 1 | 4 | Actual |
| 18371 | 377.36 | 2023-08-25 | 61 | 5 | 11 | Actual |
| 8247 | 2300.00 | 2022-11-25 | 61 | 6 | 5 | Budget |
| 10239 | 666.00 | 2023-01-23 | 61 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
| 35749 | 4197.65 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 26049 | 2465.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 4224 | 2700.00 | 2022-07-25 | 61 | 6 | 7 | Budget |
| 12732 | 2084.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
Generated 2025-05-25 02:34:58.939 UTC