[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 624 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8050 | 5932.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 1597 | 1800.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 17053 | 5360.00 | 2023-08-22 | 61 | 6 | 7 | Actual |
| 28122 | 5981.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-01-20 | 61 | 1 | 4 | Actual |
| 29064 | 2385.51 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 38820 | 8833.06 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 22894 | 2275.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2022-10-22 | 61 | 1 | 5 | Actual |
| 37929 | 2743.36 | 2025-03-22 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-21 | 61 | 1 | 12 | Actual |
| 9692 | 1300.00 | 2023-01-20 | 61 | 6 | 6 | Budget |
| 28302 | 683.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-22 | 61 | 1 | 7 | Budget |
Generated 2025-06-21 19:21:35.663 UTC