[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 707 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31621 | 5743.00 | 2024-10-09 | 61 | 6 | 5 | Actual |
| 10343 | 2676.00 | 2023-02-08 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-03-10 | 61 | 6 | 4 | Budget |
| 8426 | 3300.00 | 2022-12-11 | 61 | 3 | 6 | Budget |
| 1741 | 1500.00 | 2022-06-10 | 61 | 4 | 6 | Budget |
| 17315 | 1345.47 | 2023-08-10 | 61 | 4 | 11 | Actual |
| 3982 | 1435.00 | 2022-08-10 | 61 | 4 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-10 | 61 | 6 | 7 | Actual |
| 9042 | 1300.00 | 2023-01-08 | 61 | 6 | 3 | Budget |
| 5617 | 1900.00 | 2022-10-10 | 61 | 1 | 3 | Budget |
| 10893 | 3900.00 | 2023-02-08 | 61 | 1 | 7 | Budget |
| 34866 | 2219.00 | 2025-01-08 | 61 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2022-08-10 | 61 | 6 | 8 | Budget |
| 37435 | 2643.00 | 2025-03-10 | 61 | 3 | 6 | Actual |
| 32199 | 601.83 | 2024-10-09 | 61 | 5 | 11 | Actual |
| 946 | 4801.17 | 2022-05-10 | 61 | 1 | 8 | Actual |
Generated 2025-06-09 10:28:36.207 UTC