[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 861 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28330 | 3420.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-22 | 61 | 1 | 4 | Actual |
| 21405 | 1258.23 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 7724 | 2040.51 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 1597 | 1800.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 5152 | 950.00 | 2022-09-22 | 61 | 5 | 6 | Budget |
| 27642 | 719.92 | 2024-06-21 | 61 | 5 | 11 | Actual |
| 5758 | 750.00 | 2022-10-22 | 61 | 7 | 3 | Budget |
| 13064 | 1900.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 3934 | 2100.00 | 2022-08-22 | 61 | 3 | 6 | Budget |
| 10018 | 3092.05 | 2023-01-20 | 61 | 6 | 8 | Actual |
Generated 2025-06-21 14:48:57.899 UTC