[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 63 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6003 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 7124 | 3141.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 18403 | 1139.08 | 2023-09-01 | 61 | 6 | 11 | Actual |
| 33034 | 5522.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 7454 | 1300.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 1598 | 2196.00 | 2022-06-01 | 61 | 1 | 6 | Actual |
| 9545 | 3300.00 | 2022-12-30 | 61 | 3 | 6 | Budget |
| 13204 | 3300.00 | 2023-04-01 | 61 | 6 | 7 | Budget |
| 4494 | 2046.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 4028 | 950.00 | 2022-08-01 | 61 | 5 | 6 | Budget |
| 22024 | 1224.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 10809 | 1900.00 | 2023-01-30 | 61 | 6 | 6 | Budget |
| 10810 | 2525.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
Generated 2025-05-31 12:00:10.034 UTC