[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 865 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6182 | 2434.00 | 2022-09-30 | 61 | 3 | 6 | Actual |
| 1694 | 2300.00 | 2022-05-31 | 61 | 3 | 6 | Budget |
| 10239 | 666.00 | 2023-01-29 | 61 | 7 | 3 | Actual |
| 9123 | 480.00 | 2022-12-29 | 61 | 7 | 3 | Budget |
| 332 | 2700.00 | 2022-04-30 | 61 | 1 | 5 | Budget |
| 24246 | 5120.87 | 2024-02-28 | 61 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-06-30 | 61 | 2 | 8 | Actual |
| 23032 | 1941.00 | 2024-01-29 | 61 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2023-10-31 | 61 | 4 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 1646 | 815.00 | 2022-05-31 | 61 | 2 | 6 | Actual |
| 18403 | 1139.08 | 2023-08-31 | 61 | 6 | 11 | Actual |
Generated 2025-05-31 00:19:58.166 UTC