[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 749 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31286 | 2597.79 | 2024-08-25 | 61 | 2 | 13 | Actual |
| 22499 | 139.06 | 2023-12-24 | 61 | 1 | 12 | Actual |
| 5675 | 1300.00 | 2022-09-25 | 61 | 6 | 3 | Budget |
| 5618 | 2079.00 | 2022-09-25 | 61 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 7676 | 3819.33 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 3560 | 4664.00 | 2022-07-26 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2022-08-26 | 61 | 1 | 3 | Budget |
| 993 | 1500.00 | 2022-04-25 | 61 | 2 | 8 | Budget |
| 29867 | 856.09 | 2024-07-25 | 61 | 2 | 11 | Actual |
| 24507 | 235.87 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 29510 | 1381.00 | 2024-07-25 | 61 | 4 | 6 | Actual |
| 18050 | 8099.00 | 2023-08-26 | 61 | 1 | 7 | Actual |
| 5058 | 2527.00 | 2022-08-26 | 61 | 3 | 6 | Actual |
| 37789 | 3481.68 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 20943 | 850.00 | 2023-11-26 | 61 | 2 | 6 | Actual |
Generated 2025-05-25 19:15:12.496 UTC