[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 637 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6744 | 2400.00 | 2022-10-25 | 61 | 1 | 3 | Budget |
| 24187 | 9940.66 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 20552 | 435.87 | 2023-10-25 | 61 | 6 | 12 | Actual |
| 4029 | 917.00 | 2022-07-25 | 61 | 5 | 6 | Actual |
| 18344 | 899.71 | 2023-08-25 | 61 | 4 | 11 | Actual |
| 22589 | 12038.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 16763 | 3939.00 | 2023-07-25 | 61 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2022-11-25 | 61 | 1 | 5 | Budget |
| 11275 | 1600.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 9592 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 31375 | 9252.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 3102 | 2500.00 | 2022-06-25 | 61 | 6 | 7 | Budget |
Generated 2025-05-24 05:50:23.945 UTC