[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 825 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38165 | 5411.88 | 2025-03-20 | 61 | 6 | 13 | Actual |
| 11358 | 650.00 | 2023-03-20 | 61 | 7 | 3 | Budget |
| 18939 | 1419.00 | 2023-10-20 | 61 | 4 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-20 | 61 | 1 | 6 | Budget |
| 4493 | 1900.00 | 2022-09-20 | 61 | 1 | 3 | Budget |
| 13614 | 4770.00 | 2023-05-20 | 61 | 1 | 4 | Actual |
| 805 | 2966.00 | 2022-05-20 | 61 | 1 | 7 | Actual |
| 21323 | 1849.73 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-20 | 61 | 1 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-18 | 61 | 5 | 6 | Budget |
| 13006 | 1300.00 | 2023-04-20 | 61 | 5 | 6 | Budget |
| 33416 | 438.00 | 2024-11-19 | 61 | 2 | 12 | Actual |
Generated 2025-06-19 15:59:50.021 UTC