[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 690 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33508 | 2438.14 | 2024-11-06 | 61 | 1 | 13 | Actual |
| 4879 | 2600.00 | 2022-09-07 | 61 | 6 | 5 | Budget |
| 12534 | 4100.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 32230 | 1935.90 | 2024-10-06 | 61 | 6 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-07 | 61 | 6 | 3 | Budget |
| 10240 | 650.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 23332 | 1009.29 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 8329 | 2551.00 | 2022-12-08 | 61 | 1 | 6 | Actual |
| 994 | 2498.10 | 2022-05-07 | 61 | 2 | 8 | Actual |
| 15276 | 1163.55 | 2023-06-07 | 61 | 3 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-07 | 61 | 6 | 11 | Actual |
Generated 2025-06-06 12:43:30.482 UTC