[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 712 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25804 | 5456.00 | 2024-05-16 | 61 | 1 | 4 | Actual |
| 34598 | 4258.29 | 2024-12-17 | 61 | 6 | 12 | Actual |
| 1928 | 3100.00 | 2022-06-17 | 61 | 1 | 7 | Budget |
| 32290 | 2124.20 | 2024-10-16 | 61 | 1 | 12 | Actual |
| 12675 | 4417.00 | 2023-04-17 | 61 | 1 | 5 | Actual |
| 23593 | 8835.00 | 2024-03-16 | 61 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2024-04-16 | 61 | 6 | 3 | Actual |
| 5429 | 3300.00 | 2022-09-17 | 61 | 1 | 8 | Budget |
| 8330 | 2100.00 | 2022-12-18 | 61 | 1 | 6 | Budget |
| 12486 | 650.00 | 2023-04-17 | 61 | 7 | 3 | Budget |
| 36695 | 1868.88 | 2025-02-15 | 61 | 3 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-17 | 61 | 7 | 3 | Actual |
Generated 2025-06-16 14:39:24.236 UTC