[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 763 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4549 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 10480 | 3816.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 15698 | 4784.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 32860 | 3326.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 27123 | 2806.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-03 | 61 | 6 | 3 | Budget |
| 24246 | 5120.87 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 10612 | 975.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
Generated 2025-06-01 10:37:49.171 UTC