[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 618 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5944 | 3571.00 | 2022-10-16 | 61 | 1 | 5 | Actual |
| 26491 | 1260.36 | 2024-05-15 | 61 | 4 | 11 | Actual |
| 39049 | 308.21 | 2025-04-16 | 61 | 5 | 11 | Actual |
| 1514 | 2600.00 | 2022-06-16 | 61 | 6 | 5 | Budget |
| 5675 | 1300.00 | 2022-10-16 | 61 | 6 | 3 | Budget |
| 36170 | 5093.00 | 2025-02-14 | 61 | 6 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-15 | 61 | 3 | 6 | Actual |
| 29867 | 856.09 | 2024-08-15 | 61 | 2 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-16 | 61 | 4 | 6 | Budget |
| 1845 | 1500.00 | 2022-06-16 | 61 | 6 | 6 | Budget |
| 29064 | 2385.51 | 2024-07-16 | 61 | 6 | 13 | Actual |
| 19295 | 327.36 | 2023-10-16 | 61 | 2 | 11 | Actual |
| 29567 | 2220.00 | 2024-08-15 | 61 | 6 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-17 | 61 | 1 | 7 | Budget |
Generated 2025-06-15 11:19:30.435 UTC