[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 677 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2578 | 2700.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 28886 | 2711.45 | 2024-07-11 | 61 | 1 | 12 | Actual |
| 1928 | 3100.00 | 2022-06-11 | 61 | 1 | 7 | Budget |
| 7256 | 1247.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-11 | 61 | 1 | 8 | Budget |
| 389 | 2038.00 | 2022-05-11 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2023-01-09 | 61 | 1 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
| 21857 | 2945.00 | 2024-01-09 | 61 | 6 | 5 | Actual |
| 38344 | 9174.00 | 2025-04-11 | 61 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
| 12959 | 2319.00 | 2023-04-11 | 61 | 4 | 6 | Actual |
| 5009 | 850.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
| 9448 | 2100.00 | 2023-01-09 | 61 | 1 | 6 | Budget |
| 11879 | 788.00 | 2023-03-11 | 61 | 5 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-10 | 61 | 4 | 11 | Actual |
Generated 2025-06-10 12:28:03.386 UTC