[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 748 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2311 | 1600.00 | 2022-06-26 | 61 | 6 | 3 | Budget |
| 6743 | 2964.00 | 2022-10-26 | 61 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2023-10-26 | 61 | 1 | 3 | Actual |
| 8902 | 1585.96 | 2022-11-26 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 19175 | 6749.69 | 2023-09-25 | 61 | 2 | 8 | Actual |
| 21524 | 214.59 | 2023-11-26 | 61 | 1 | 12 | Actual |
| 30402 | 6412.00 | 2024-08-25 | 61 | 6 | 4 | Actual |
| 27793 | 3688.06 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 22207 | 6778.48 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 1645 | 550.00 | 2022-05-26 | 61 | 2 | 6 | Budget |
| 23839 | 4017.00 | 2024-02-23 | 61 | 6 | 5 | Actual |
Generated 2025-05-25 09:35:14.543 UTC