[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 755 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21524 | 214.59 | 2023-12-16 | 61 | 1 | 12 | Actual |
| 7351 | 1600.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 22326 | 1782.71 | 2024-01-13 | 61 | 1 | 11 | Actual |
| 11784 | 3000.00 | 2023-03-15 | 61 | 3 | 6 | Budget |
| 21998 | 2177.00 | 2024-01-13 | 61 | 4 | 6 | Actual |
| 25447 | 640.13 | 2024-04-14 | 61 | 5 | 11 | Actual |
| 10240 | 650.00 | 2023-02-13 | 61 | 7 | 3 | Budget |
| 3837 | 1800.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 11031 | 3600.00 | 2023-02-13 | 61 | 1 | 8 | Budget |
| 4820 | 3100.00 | 2022-09-15 | 61 | 1 | 5 | Budget |
| 8189 | 3000.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
| 16081 | 8451.24 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 33624 | 7880.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 10612 | 975.00 | 2023-02-13 | 61 | 2 | 6 | Actual |
| 12864 | 751.00 | 2023-04-15 | 61 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-14 | 61 | 2 | 8 | Actual |
Generated 2025-06-14 03:55:49.362 UTC