[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 663 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22439 | 1868.88 | 2024-01-12 | 61 | 6 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-14 | 61 | 3 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-14 | 61 | 6 | 5 | Actual |
| 15041 | 5964.00 | 2023-06-14 | 61 | 6 | 7 | Actual |
| 30133 | 1867.95 | 2024-08-13 | 61 | 1 | 13 | Actual |
| 23091 | 7019.00 | 2024-02-12 | 61 | 1 | 7 | Actual |
| 34566 | 1160.36 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 38968 | 1935.90 | 2025-04-14 | 61 | 2 | 11 | Actual |
| 5152 | 950.00 | 2022-09-14 | 61 | 5 | 6 | Budget |
| 11878 | 1300.00 | 2023-03-14 | 61 | 5 | 6 | Budget |
| 3885 | 850.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 24306 | 1975.26 | 2024-03-13 | 61 | 1 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-14 | 61 | 1 | 3 | Actual |
| 5757 | 727.00 | 2022-10-14 | 61 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2022-09-14 | 61 | 1 | 3 | Budget |
Generated 2025-06-14 01:58:31.267 UTC