[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 672 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6473 | 3234.00 | 2022-09-30 | 61 | 6 | 7 | Actual |
| 6133 | 898.00 | 2022-09-30 | 61 | 2 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-01 | 61 | 1 | 5 | Budget |
| 11735 | 950.00 | 2023-02-28 | 61 | 2 | 6 | Budget |
| 6660 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 12912 | 3000.00 | 2023-03-31 | 61 | 3 | 6 | Budget |
| 27441 | 6866.36 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 14419 | 96.51 | 2023-04-30 | 61 | 2 | 12 | Actual |
| 31467 | 2083.00 | 2024-09-29 | 61 | 7 | 3 | Actual |
| 33448 | 3760.40 | 2024-10-30 | 61 | 6 | 12 | Actual |
| 31681 | 2239.00 | 2024-09-29 | 61 | 1 | 6 | Actual |
| 4549 | 1300.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
Generated 2025-05-30 18:03:52.431 UTC