[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 813 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14626 | 3899.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 15221 | 2200.80 | 2023-05-23 | 61 | 1 | 11 | Actual |
| 27762 | 457.15 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 33034 | 5522.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 34478 | 3797.64 | 2024-11-22 | 61 | 6 | 11 | Actual |
| 19523 | 349.70 | 2023-09-22 | 61 | 6 | 12 | Actual |
| 7399 | 950.00 | 2022-10-23 | 61 | 5 | 6 | Budget |
| 20235 | 6075.44 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 26021 | 667.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 388 | 2600.00 | 2022-04-22 | 61 | 6 | 5 | Budget |
| 23534 | 259.27 | 2024-01-21 | 61 | 6 | 12 | Actual |
Generated 2025-05-23 02:38:50.252 UTC