[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 597 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39261 | 1829.36 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 617 | 1500.00 | 2022-05-15 | 61 | 4 | 6 | Budget |
| 34446 | 775.24 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-16 | 61 | 6 | 6 | Budget |
| 13335 | 2472.34 | 2023-04-15 | 61 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-15 | 61 | 1 | 8 | Actual |
| 10287 | 4100.00 | 2023-02-13 | 61 | 1 | 4 | Budget |
| 26853 | 4779.00 | 2024-06-14 | 61 | 6 | 3 | Actual |
| 29626 | 7301.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2024-11-14 | 61 | 6 | 7 | Actual |
| 6415 | 4840.00 | 2022-10-15 | 61 | 1 | 7 | Actual |
| 18995 | 2505.00 | 2023-10-15 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-16 | 61 | 1 | 7 | Budget |
| 38257 | 3497.00 | 2025-04-15 | 61 | 6 | 3 | Actual |
| 3560 | 4664.00 | 2022-08-15 | 61 | 1 | 4 | Actual |
Generated 2025-06-14 11:09:32.397 UTC