[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 628 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28382 | 1454.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 35749 | 4197.65 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 5945 | 3100.00 | 2022-09-23 | 61 | 1 | 5 | Budget |
| 1269 | 480.00 | 2022-05-24 | 61 | 7 | 3 | Budget |
| 23626 | 5522.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 13205 | 3370.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 22589 | 12038.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 4820 | 3100.00 | 2022-08-24 | 61 | 1 | 5 | Budget |
| 26193 | 7657.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 34365 | 947.59 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 37320 | 6891.00 | 2025-02-21 | 61 | 6 | 5 | Actual |
| 9639 | 950.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 2255 | 2000.00 | 2022-06-24 | 61 | 1 | 3 | Budget |
| 12533 | 4392.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 10611 | 950.00 | 2023-01-22 | 61 | 2 | 6 | Budget |
| 25338 | 2879.54 | 2024-03-23 | 61 | 1 | 11 | Actual |
Generated 2025-05-23 15:14:28.828 UTC