[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 781 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32619 | 9371.00 | 2024-10-25 | 61 | 1 | 4 | Actual |
| 14332 | 1108.23 | 2023-04-25 | 61 | 6 | 11 | Actual |
| 10344 | 2800.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
| 11031 | 3600.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 1742 | 1671.00 | 2022-05-26 | 61 | 4 | 6 | Actual |
| 29064 | 2385.51 | 2024-06-25 | 61 | 6 | 13 | Actual |
| 1928 | 3100.00 | 2022-05-26 | 61 | 1 | 7 | Budget |
| 19349 | 823.11 | 2023-09-25 | 61 | 4 | 11 | Actual |
| 11878 | 1300.00 | 2023-02-23 | 61 | 5 | 6 | Budget |
| 10018 | 3092.05 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-09-25 | 61 | 6 | 8 | Actual |
| 6744 | 2400.00 | 2022-10-26 | 61 | 1 | 3 | Budget |
| 805 | 2966.00 | 2022-04-25 | 61 | 1 | 7 | Actual |
| 34365 | 947.59 | 2024-11-25 | 61 | 2 | 11 | Actual |
| 33929 | 2818.00 | 2024-11-25 | 61 | 1 | 6 | Actual |
| 12591 | 2800.00 | 2023-03-26 | 61 | 6 | 4 | Budget |
Generated 2025-05-25 09:25:33.069 UTC