[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 862 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14949 | 1917.00 | 2023-06-19 | 61 | 6 | 6 | Actual |
| 4631 | 750.00 | 2022-09-19 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2022-12-20 | 61 | 1 | 4 | Budget |
| 2441 | 4000.00 | 2022-07-20 | 61 | 1 | 4 | Budget |
| 5106 | 1500.00 | 2022-09-19 | 61 | 4 | 6 | Budget |
| 333 | 3731.00 | 2022-05-19 | 61 | 1 | 5 | Actual |
| 5105 | 1685.00 | 2022-09-19 | 61 | 4 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-19 | 61 | 4 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-18 | 61 | 6 | 12 | Actual |
| 5534 | 1300.00 | 2022-09-19 | 61 | 6 | 8 | Budget |
| 1694 | 2300.00 | 2022-06-19 | 61 | 3 | 6 | Budget |
| 7723 | 1800.00 | 2022-11-19 | 61 | 2 | 8 | Budget |
Generated 2025-06-18 22:51:09.074 UTC