[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 608 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31998 | 4855.72 | 2024-10-21 | 61 | 2 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 5207 | 1500.00 | 2022-09-22 | 61 | 6 | 6 | Budget |
| 2393 | 480.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 7864 | 2178.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 21857 | 2945.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
| 18995 | 2505.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 33535 | 3315.35 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 15988 | 7090.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 6002 | 2545.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 24388 | 1076.31 | 2024-03-21 | 61 | 4 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
Generated 2025-06-22 00:05:09.718 UTC