[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 632 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28565 | 10084.60 | 2024-07-16 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-16 | 61 | 2 | 8 | Actual |
| 5676 | 1646.00 | 2022-10-16 | 61 | 6 | 3 | Actual |
| 12263 | 1900.00 | 2023-03-16 | 61 | 6 | 8 | Budget |
| 38848 | 4840.57 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 37817 | 1015.67 | 2025-03-16 | 61 | 2 | 11 | Actual |
| 27734 | 2627.40 | 2024-06-15 | 61 | 1 | 12 | Actual |
| 664 | 850.00 | 2022-05-16 | 61 | 5 | 6 | Budget |
| 26550 | 1292.27 | 2024-05-15 | 61 | 6 | 11 | Actual |
| 25565 | 111.40 | 2024-04-15 | 61 | 2 | 12 | Actual |
| 10102 | 2600.00 | 2023-02-14 | 61 | 1 | 3 | Budget |
| 6229 | 1500.00 | 2022-10-16 | 61 | 4 | 6 | Budget |
| 35277 | 9787.00 | 2025-01-14 | 61 | 1 | 7 | Actual |
| 33716 | 1859.00 | 2024-12-16 | 61 | 7 | 3 | Actual |
| 8377 | 907.00 | 2022-12-17 | 61 | 2 | 6 | Actual |
Generated 2025-06-15 16:20:08.217 UTC