[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 637 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25837 | 4977.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2024-08-22 | 61 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 9692 | 1300.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 27615 | 2133.78 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 11933 | 2083.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 13803 | 2204.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 34538 | 1989.09 | 2024-11-22 | 61 | 1 | 12 | Actual |
| 33328 | 2851.88 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 30341 | 1805.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 1985 | 2545.00 | 2022-05-23 | 61 | 6 | 7 | Actual |
| 7781 | 1200.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 9228 | 2764.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
| 26437 | 1198.65 | 2024-04-21 | 61 | 2 | 11 | Actual |
Generated 2025-05-22 22:27:40.783 UTC