[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 588 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23091 | 7019.00 | 2024-01-29 | 61 | 1 | 7 | Actual |
| 11275 | 1600.00 | 2023-02-28 | 61 | 6 | 3 | Budget |
| 16342 | 1384.83 | 2023-07-01 | 61 | 6 | 11 | Actual |
| 993 | 1500.00 | 2022-04-30 | 61 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 15041 | 5964.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
| 22622 | 5706.00 | 2024-01-29 | 61 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2025-01-29 | 61 | 6 | 3 | Actual |
| 24868 | 3728.00 | 2024-03-30 | 61 | 6 | 5 | Actual |
| 11688 | 2000.00 | 2023-02-28 | 61 | 1 | 6 | Budget |
| 26132 | 1870.00 | 2024-04-29 | 61 | 6 | 6 | Actual |
| 30133 | 1867.95 | 2024-07-30 | 61 | 1 | 13 | Actual |
| 6332 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
| 33869 | 5963.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 3430 | 1296.00 | 2022-07-31 | 61 | 6 | 3 | Actual |
| 14157 | 3831.46 | 2023-04-30 | 61 | 6 | 8 | Actual |
Generated 2025-05-30 21:26:25.815 UTC