[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 742 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37609 | 4078.00 | 2025-03-19 | 61 | 6 | 7 | Actual |
| 17315 | 1345.47 | 2023-08-19 | 61 | 4 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-18 | 61 | 1 | 8 | Actual |
| 1269 | 480.00 | 2022-06-19 | 61 | 7 | 3 | Budget |
| 9042 | 1300.00 | 2023-01-17 | 61 | 6 | 3 | Budget |
| 7592 | 2300.00 | 2022-11-19 | 61 | 6 | 7 | Budget |
| 10755 | 1300.00 | 2023-02-17 | 61 | 5 | 6 | Budget |
| 1134 | 2402.00 | 2022-06-19 | 61 | 1 | 3 | Actual |
| 8903 | 1200.00 | 2022-12-20 | 61 | 6 | 8 | Budget |
| 7723 | 1800.00 | 2022-11-19 | 61 | 2 | 8 | Budget |
| 17374 | 1782.71 | 2023-08-19 | 61 | 6 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-17 | 61 | 6 | 11 | Actual |
Generated 2025-06-19 00:29:32.157 UTC