[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 732 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28275 | 2281.00 | 2024-07-16 | 61 | 1 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-16 | 61 | 6 | 11 | Actual |
| 2255 | 2000.00 | 2022-07-17 | 61 | 1 | 3 | Budget |
| 12815 | 1905.00 | 2023-04-16 | 61 | 1 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-14 | 61 | 1 | 7 | Actual |
| 34538 | 1989.09 | 2024-12-16 | 61 | 1 | 12 | Actual |
| 17288 | 1099.72 | 2023-08-16 | 61 | 3 | 11 | Actual |
| 6133 | 898.00 | 2022-10-16 | 61 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-14 | 61 | 3 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-16 | 61 | 6 | 5 | Actual |
| 9692 | 1300.00 | 2023-01-14 | 61 | 6 | 6 | Budget |
| 1049 | 2401.13 | 2022-05-16 | 61 | 6 | 8 | Actual |
Generated 2025-06-15 15:52:04.360 UTC