[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 793 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8473 | 1404.00 | 2022-12-19 | 61 | 4 | 6 | Actual |
| 27473 | 3823.88 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-17 | 61 | 2 | 8 | Actual |
| 10287 | 4100.00 | 2023-02-16 | 61 | 1 | 4 | Budget |
| 7207 | 2190.00 | 2022-11-18 | 61 | 1 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-18 | 61 | 6 | 6 | Budget |
| 30190 | 3389.03 | 2024-08-17 | 61 | 6 | 13 | Actual |
| 36137 | 7952.00 | 2025-02-16 | 61 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-03-18 | 61 | 1 | 5 | Budget |
| 19523 | 349.70 | 2023-10-18 | 61 | 6 | 12 | Actual |
| 35630 | 2245.48 | 2025-01-16 | 61 | 6 | 11 | Actual |
| 1645 | 550.00 | 2022-06-18 | 61 | 2 | 6 | Budget |
Generated 2025-06-17 09:35:05.750 UTC