[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 722 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14811 | 2551.00 | 2023-06-15 | 61 | 1 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 522 | 624.00 | 2022-05-15 | 61 | 2 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-15 | 61 | 1 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-15 | 61 | 4 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-14 | 61 | 1 | 13 | Actual |
| 33269 | 1645.47 | 2024-11-14 | 61 | 3 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-14 | 61 | 1 | 5 | Actual |
| 2172 | 1400.00 | 2022-06-15 | 61 | 6 | 8 | Budget |
| 24361 | 891.20 | 2024-03-14 | 61 | 3 | 11 | Actual |
| 17641 | 913.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 9962 | 1800.00 | 2023-01-13 | 61 | 2 | 8 | Budget |
| 7304 | 3300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 17053 | 5360.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
Generated 2025-06-14 17:27:51.078 UTC