[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 818 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3044 | 3100.00 | 2022-07-08 | 61 | 1 | 7 | Budget |
| 9311 | 3000.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
| 24534 | 62.46 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 8658 | 4185.00 | 2022-12-08 | 61 | 1 | 7 | Actual |
| 20235 | 6075.44 | 2023-11-07 | 61 | 6 | 8 | Actual |
| 2393 | 480.00 | 2022-07-08 | 61 | 7 | 3 | Budget |
| 11735 | 950.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 4549 | 1300.00 | 2022-09-07 | 61 | 6 | 3 | Budget |
| 8986 | 2046.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 29429 | 1777.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-07 | 61 | 1 | 12 | Actual |
| 39201 | 4097.64 | 2025-04-07 | 61 | 6 | 12 | Actual |
Generated 2025-06-07 00:04:19.669 UTC