[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 805 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35867 | 3657.46 | 2024-12-23 | 61 | 6 | 13 | Actual |
| 13006 | 1300.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 28182 | 4622.00 | 2024-06-24 | 61 | 1 | 5 | Actual |
| 25682 | 7952.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 389 | 2038.00 | 2022-04-24 | 61 | 6 | 5 | Actual |
| 20997 | 2472.00 | 2023-11-25 | 61 | 4 | 6 | Actual |
| 28565 | 10084.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 6182 | 2434.00 | 2022-09-24 | 61 | 3 | 6 | Actual |
| 2393 | 480.00 | 2022-06-25 | 61 | 7 | 3 | Budget |
| 10708 | 1900.00 | 2023-01-23 | 61 | 4 | 6 | Budget |
| 23980 | 2154.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 16850 | 637.00 | 2023-07-25 | 61 | 2 | 6 | Actual |
Generated 2025-05-24 11:09:28.176 UTC