[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 634 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3372 | 1747.00 | 2022-08-05 | 61 | 1 | 3 | Actual |
| 24036 | 2696.00 | 2024-03-04 | 61 | 6 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-04 | 61 | 1 | 13 | Actual |
| 17961 | 835.00 | 2023-09-05 | 61 | 5 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2022-07-06 | 61 | 6 | 3 | Budget |
| 24775 | 2757.00 | 2024-04-04 | 61 | 6 | 4 | Actual |
| 34125 | 9628.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 4961 | 1800.00 | 2022-09-05 | 61 | 1 | 6 | Budget |
| 16878 | 3309.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-06 | 61 | 6 | 3 | Actual |
Generated 2025-06-04 13:32:52.108 UTC