[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 650 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5478 | 3301.14 | 2022-08-31 | 61 | 2 | 8 | Actual |
| 35599 | 503.96 | 2024-12-29 | 61 | 5 | 11 | Actual |
| 17342 | 380.55 | 2023-07-31 | 61 | 5 | 11 | Actual |
| 21023 | 1163.00 | 2023-12-01 | 61 | 5 | 6 | Actual |
| 18645 | 1590.00 | 2023-09-30 | 61 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2024-06-30 | 61 | 4 | 6 | Actual |
| 19523 | 349.70 | 2023-09-30 | 61 | 6 | 12 | Actual |
| 14419 | 96.51 | 2023-04-30 | 61 | 2 | 12 | Actual |
| 9495 | 850.00 | 2022-12-29 | 61 | 2 | 6 | Budget |
| 4879 | 2600.00 | 2022-08-31 | 61 | 6 | 5 | Budget |
| 6133 | 898.00 | 2022-09-30 | 61 | 2 | 6 | Actual |
| 11735 | 950.00 | 2023-02-28 | 61 | 2 | 6 | Budget |
| 6660 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 15008 | 7157.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
| 27473 | 3823.88 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2022-05-31 | 61 | 1 | 3 | Budget |
Generated 2025-05-31 00:11:56.048 UTC