[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 650 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37871 | 2989.11 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 17261 | 501.83 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 35572 | 2209.31 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-03 | 61 | 6 | 3 | Budget |
| 6881 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 35599 | 503.96 | 2024-12-31 | 61 | 5 | 11 | Actual |
| 7256 | 1247.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 10563 | 2000.00 | 2023-01-31 | 61 | 1 | 6 | Budget |
| 35518 | 1538.02 | 2024-12-31 | 61 | 2 | 11 | Actual |
Generated 2025-06-01 08:14:49.841 UTC