[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 765 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35218 | 1786.00 | 2024-12-24 | 61 | 6 | 6 | Actual |
| 23899 | 2449.00 | 2024-02-23 | 61 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 31788 | 1105.00 | 2024-09-24 | 61 | 5 | 6 | Actual |
| 6744 | 2400.00 | 2022-10-26 | 61 | 1 | 3 | Budget |
| 38165 | 5411.88 | 2025-02-23 | 61 | 6 | 13 | Actual |
| 17342 | 380.55 | 2023-07-26 | 61 | 5 | 11 | Actual |
| 8105 | 2400.00 | 2022-11-26 | 61 | 6 | 4 | Budget |
| 25682 | 7952.00 | 2024-04-24 | 61 | 1 | 3 | Actual |
| 1374 | 1965.00 | 2022-05-26 | 61 | 6 | 4 | Actual |
| 28914 | 401.83 | 2024-06-25 | 61 | 2 | 12 | Actual |
| 2764 | 437.00 | 2022-06-26 | 61 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2024-09-24 | 61 | 1 | 3 | Actual |
| 15731 | 4514.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-02-23 | 61 | 1 | 5 | Actual |
| 946 | 4801.17 | 2022-04-25 | 61 | 1 | 8 | Actual |
Generated 2025-05-25 15:21:08.367 UTC