[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 772 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38316 | 1417.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 17173 | 4928.45 | 2023-07-26 | 61 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 36749 | 691.20 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 7454 | 1300.00 | 2022-10-26 | 61 | 6 | 6 | Budget |
| 37729 | 5355.73 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 9691 | 1621.00 | 2022-12-24 | 61 | 6 | 6 | Actual |
| 2764 | 437.00 | 2022-06-26 | 61 | 2 | 6 | Actual |
| 23713 | 5815.00 | 2024-02-23 | 61 | 1 | 4 | Actual |
| 21464 | 1223.12 | 2023-11-26 | 61 | 6 | 11 | Actual |
| 10344 | 2800.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
Generated 2025-05-25 15:25:07.489 UTC