[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 612 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37844 | 1924.20 | 2025-02-21 | 61 | 3 | 11 | Actual |
| 39201 | 4097.64 | 2025-03-24 | 61 | 6 | 12 | Actual |
| 34894 | 7722.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 25366 | 424.17 | 2024-03-23 | 61 | 2 | 11 | Actual |
| 16730 | 4809.00 | 2023-07-24 | 61 | 1 | 5 | Actual |
| 14274 | 1345.47 | 2023-04-23 | 61 | 3 | 11 | Actual |
| 32440 | 3789.04 | 2024-09-22 | 61 | 6 | 13 | Actual |
| 13288 | 3600.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 13064 | 1900.00 | 2023-03-24 | 61 | 6 | 6 | Budget |
| 5675 | 1300.00 | 2022-09-23 | 61 | 6 | 3 | Budget |
| 25804 | 5456.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2023-05-24 | 61 | 1 | 4 | Actual |
Generated 2025-05-23 21:37:41.001 UTC