[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 678 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3289 | 2075.36 | 2022-07-06 | 61 | 6 | 8 | Actual |
| 23124 | 6320.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 38344 | 9174.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 21998 | 2177.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-05 | 61 | 1 | 6 | Actual |
| 37320 | 6891.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 23444 | 1939.09 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 25393 | 776.31 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 33837 | 7130.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 6882 | 540.00 | 2022-11-05 | 61 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-04-04 | 61 | 7 | 3 | Actual |
| 30752 | 7434.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 17549 | 8639.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 2632 | 2600.00 | 2022-07-06 | 61 | 6 | 5 | Budget |
Generated 2025-06-04 15:26:13.611 UTC