[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 653 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38224 | 8504.00 | 2025-04-07 | 61 | 1 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-08 | 61 | 1 | 11 | Actual |
| 16342 | 1384.83 | 2023-07-08 | 61 | 6 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-08 | 61 | 1 | 7 | Budget |
| 18171 | 3905.70 | 2023-09-07 | 61 | 2 | 8 | Actual |
| 6085 | 1572.00 | 2022-10-07 | 61 | 1 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-07 | 61 | 6 | 3 | Actual |
| 12263 | 1900.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 16283 | 1223.12 | 2023-07-08 | 61 | 4 | 11 | Actual |
| 23504 | 301.83 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 9124 | 494.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
Generated 2025-06-06 20:39:59.447 UTC