[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 703 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14598 | 1137.00 | 2023-06-16 | 61 | 7 | 3 | Actual |
| 21972 | 3742.00 | 2024-01-14 | 61 | 3 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-15 | 61 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-16 | 61 | 2 | 8 | Actual |
| 3700 | 3100.00 | 2022-08-16 | 61 | 1 | 5 | Budget |
| 521 | 550.00 | 2022-05-16 | 61 | 2 | 6 | Budget |
| 7399 | 950.00 | 2022-11-16 | 61 | 5 | 6 | Budget |
| 26730 | 4694.32 | 2024-05-15 | 61 | 2 | 13 | Actual |
| 32886 | 1781.00 | 2024-11-15 | 61 | 4 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-16 | 61 | 4 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-15 | 61 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-05-16 | 61 | 6 | 5 | Actual |
| 5758 | 750.00 | 2022-10-16 | 61 | 7 | 3 | Budget |
| 13287 | 4892.08 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 18765 | 4829.00 | 2023-10-16 | 61 | 1 | 5 | Actual |
Generated 2025-06-15 06:55:37.766 UTC