[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 594 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 618 | 1502.00 | 2022-04-24 | 61 | 4 | 6 | Actual |
| 28356 | 1497.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 25804 | 5456.00 | 2024-04-23 | 61 | 1 | 4 | Actual |
| 993 | 1500.00 | 2022-04-24 | 61 | 2 | 8 | Budget |
| 17669 | 5874.00 | 2023-08-25 | 61 | 1 | 4 | Actual |
| 19913 | 1000.00 | 2023-10-25 | 61 | 2 | 6 | Actual |
| 22354 | 916.73 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 34866 | 2219.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 7255 | 850.00 | 2022-10-25 | 61 | 2 | 6 | Budget |
| 6332 | 1500.00 | 2022-09-24 | 61 | 6 | 6 | Budget |
| 11137 | 1900.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 19207 | 4351.16 | 2023-09-24 | 61 | 6 | 8 | Actual |
Generated 2025-05-24 08:04:51.330 UTC