[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 719 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8847 | 1800.00 | 2022-12-09 | 61 | 2 | 8 | Budget |
| 9545 | 3300.00 | 2023-01-06 | 61 | 3 | 6 | Budget |
| 30013 | 2661.45 | 2024-08-07 | 61 | 1 | 12 | Actual |
| 26853 | 4779.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
| 3512 | 778.00 | 2022-08-08 | 61 | 7 | 3 | Actual |
| 12960 | 1900.00 | 2023-04-08 | 61 | 4 | 6 | Budget |
| 31970 | 12375.55 | 2024-10-07 | 61 | 1 | 8 | Actual |
| 38530 | 1994.00 | 2025-04-08 | 61 | 1 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-07 | 61 | 1 | 11 | Actual |
| 1134 | 2402.00 | 2022-06-08 | 61 | 1 | 3 | Actual |
| 23359 | 1056.10 | 2024-02-06 | 61 | 3 | 11 | Actual |
| 6332 | 1500.00 | 2022-10-08 | 61 | 6 | 6 | Budget |
Generated 2025-06-07 18:34:01.664 UTC