[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 814 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34538 | 1989.09 | 2024-11-22 | 61 | 1 | 12 | Actual |
| 2633 | 4108.00 | 2022-06-23 | 61 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 5010 | 892.00 | 2022-08-23 | 61 | 2 | 6 | Actual |
| 1646 | 815.00 | 2022-05-23 | 61 | 2 | 6 | Actual |
| 39201 | 4097.64 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 4549 | 1300.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 13064 | 1900.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
| 6929 | 5100.00 | 2022-10-23 | 61 | 1 | 4 | Budget |
| 19673 | 2739.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
| 29567 | 2220.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 29336 | 5069.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
Generated 2025-05-22 15:47:19.486 UTC