[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 609 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38820 | 8833.06 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 21972 | 3742.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 27970 | 7009.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 35370 | 8619.42 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 4679 | 4900.00 | 2022-08-23 | 61 | 1 | 4 | Budget |
| 9774 | 3700.00 | 2022-12-21 | 61 | 1 | 7 | Budget |
| 19147 | 8345.18 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 16850 | 637.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 16310 | 348.64 | 2023-06-23 | 61 | 5 | 11 | Actual |
| 23899 | 2449.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 35490 | 3102.94 | 2024-12-21 | 61 | 1 | 11 | Actual |
| 3 | 2000.00 | 2022-04-22 | 61 | 1 | 3 | Budget |
| 3617 | 2600.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
Generated 2025-05-22 14:17:01.234 UTC