[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 654 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33869 | 5963.00 | 2024-11-25 | 61 | 6 | 5 | Actual |
| 15577 | 2024.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 3754 | 2600.00 | 2022-07-26 | 61 | 6 | 5 | Budget |
| 39081 | 2775.28 | 2025-03-26 | 61 | 6 | 11 | Actual |
| 22622 | 5706.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
| 25035 | 1360.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 37669 | 8651.24 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 8105 | 2400.00 | 2022-11-26 | 61 | 6 | 4 | Budget |
| 8575 | 1300.00 | 2022-11-26 | 61 | 6 | 6 | Budget |
| 37989 | 1591.21 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 34598 | 4258.29 | 2024-11-25 | 61 | 6 | 12 | Actual |
| 15872 | 1786.00 | 2023-06-26 | 61 | 4 | 6 | Actual |
Generated 2025-05-25 09:47:31.590 UTC