[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 627 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16021 | 5246.00 | 2023-07-20 | 61 | 6 | 7 | Actual |
| 11219 | 2600.00 | 2023-03-19 | 61 | 1 | 3 | Budget |
| 3981 | 1500.00 | 2022-08-19 | 61 | 4 | 6 | Budget |
| 33624 | 7880.00 | 2024-12-19 | 61 | 1 | 3 | Actual |
| 1789 | 630.00 | 2022-06-19 | 61 | 5 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-19 | 61 | 6 | 3 | Actual |
| 37461 | 1352.00 | 2025-03-19 | 61 | 4 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-19 | 61 | 1 | 4 | Actual |
| 4631 | 750.00 | 2022-09-19 | 61 | 7 | 3 | Budget |
| 21405 | 1258.23 | 2023-12-20 | 61 | 4 | 11 | Actual |
| 12912 | 3000.00 | 2023-04-19 | 61 | 3 | 6 | Budget |
| 15221 | 2200.80 | 2023-06-19 | 61 | 1 | 11 | Actual |
Generated 2025-06-18 09:45:13.133 UTC