[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 616 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31762 | 1269.00 | 2024-09-22 | 61 | 4 | 6 | Actual |
| 35572 | 2209.31 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 617 | 1500.00 | 2022-04-23 | 61 | 4 | 6 | Budget |
| 36257 | 783.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
| 2312 | 1372.00 | 2022-06-24 | 61 | 6 | 3 | Actual |
| 25393 | 776.31 | 2024-03-23 | 61 | 3 | 11 | Actual |
| 19295 | 327.36 | 2023-09-23 | 61 | 2 | 11 | Actual |
| 21944 | 568.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 29064 | 2385.51 | 2024-06-23 | 61 | 6 | 13 | Actual |
| 10481 | 2600.00 | 2023-01-22 | 61 | 6 | 5 | Budget |
| 37107 | 4444.00 | 2025-02-21 | 61 | 6 | 3 | Actual |
| 13006 | 1300.00 | 2023-03-24 | 61 | 5 | 6 | Budget |
| 4820 | 3100.00 | 2022-08-24 | 61 | 1 | 5 | Budget |
| 6556 | 4146.61 | 2022-09-23 | 61 | 1 | 8 | Actual |
Generated 2025-05-23 21:37:43.758 UTC