[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 612 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4225 | 2802.00 | 2022-08-20 | 61 | 6 | 7 | Actual |
| 10158 | 1472.00 | 2023-02-18 | 61 | 6 | 3 | Actual |
| 1374 | 1965.00 | 2022-06-20 | 61 | 6 | 4 | Actual |
| 13335 | 2472.34 | 2023-04-20 | 61 | 2 | 8 | Actual |
| 27762 | 457.15 | 2024-06-19 | 61 | 2 | 12 | Actual |
| 12534 | 4100.00 | 2023-04-20 | 61 | 1 | 4 | Budget |
| 35867 | 3657.46 | 2025-01-18 | 61 | 6 | 13 | Actual |
| 11605 | 2600.00 | 2023-03-20 | 61 | 6 | 5 | Budget |
| 1269 | 480.00 | 2022-06-20 | 61 | 7 | 3 | Budget |
| 25066 | 1876.00 | 2024-04-19 | 61 | 6 | 6 | Actual |
| 521 | 550.00 | 2022-05-20 | 61 | 2 | 6 | Budget |
| 29215 | 1949.00 | 2024-08-19 | 61 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-06-19 | 61 | 2 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-18 | 61 | 1 | 11 | Actual |
| 32591 | 1733.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 23091 | 7019.00 | 2024-02-18 | 61 | 1 | 7 | Actual |
Generated 2025-06-19 08:04:49.601 UTC