[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 63 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32591 | 1733.00 | 2024-10-23 | 61 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2025-03-24 | 61 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2022-07-24 | 61 | 6 | 5 | Budget |
| 34365 | 947.59 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 22742 | 4652.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 1928 | 3100.00 | 2022-05-24 | 61 | 1 | 7 | Budget |
| 28914 | 401.83 | 2024-06-23 | 61 | 2 | 12 | Actual |
| 11687 | 2886.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 12404 | 1600.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 31467 | 2083.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
| 2172 | 1400.00 | 2022-05-24 | 61 | 6 | 8 | Budget |
| 6881 | 480.00 | 2022-10-24 | 61 | 7 | 3 | Budget |
| 21857 | 2945.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 6183 | 2100.00 | 2022-09-23 | 61 | 3 | 6 | Budget |
| 37320 | 6891.00 | 2025-02-21 | 61 | 6 | 5 | Actual |
| 8575 | 1300.00 | 2022-11-24 | 61 | 6 | 6 | Budget |
Generated 2025-05-23 05:09:53.180 UTC