[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 619 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12262 | 3398.11 | 2023-03-16 | 61 | 6 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-16 | 61 | 6 | 7 | Budget |
| 2441 | 4000.00 | 2022-07-17 | 61 | 1 | 4 | Budget |
| 30369 | 10546.00 | 2024-09-15 | 61 | 1 | 4 | Actual |
| 6133 | 898.00 | 2022-10-16 | 61 | 2 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-16 | 61 | 6 | 4 | Budget |
| 9172 | 5100.00 | 2023-01-14 | 61 | 1 | 4 | Budget |
| 23504 | 301.83 | 2024-02-14 | 61 | 1 | 12 | Actual |
| 3754 | 2600.00 | 2022-08-16 | 61 | 6 | 5 | Budget |
| 3618 | 3203.00 | 2022-08-16 | 61 | 6 | 4 | Actual |
| 13803 | 2204.00 | 2023-05-16 | 61 | 1 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-15 | 61 | 1 | 7 | Actual |
Generated 2025-06-15 23:08:43.517 UTC