[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 586 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16402 | 267.79 | 2023-06-26 | 61 | 1 | 12 | Actual |
| 3185 | 3000.00 | 2022-06-26 | 61 | 1 | 8 | Budget |
| 34598 | 4258.29 | 2024-11-25 | 61 | 6 | 12 | Actual |
| 14419 | 96.51 | 2023-04-25 | 61 | 2 | 12 | Actual |
| 5617 | 1900.00 | 2022-09-25 | 61 | 1 | 3 | Budget |
| 11137 | 1900.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 2115 | 1500.00 | 2022-05-26 | 61 | 2 | 8 | Budget |
| 12206 | 1600.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 2859 | 1500.00 | 2022-06-26 | 61 | 4 | 6 | Budget |
| 28946 | 3479.55 | 2024-06-25 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2024-09-24 | 61 | 1 | 13 | Actual |
| 10343 | 2676.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
Generated 2025-05-25 15:41:17.844 UTC