[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 710 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2173 | 2160.21 | 2022-06-05 | 61 | 6 | 8 | Actual |
| 24928 | 2296.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
| 5757 | 727.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
| 17549 | 8639.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 34715 | 3736.41 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 388 | 2600.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
| 2393 | 480.00 | 2022-07-06 | 61 | 7 | 3 | Budget |
| 34158 | 5996.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
| 14247 | 364.60 | 2023-05-05 | 61 | 2 | 11 | Actual |
| 28090 | 6672.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
Generated 2025-06-04 18:17:40.206 UTC