[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 886 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29510 | 1381.00 | 2024-07-24 | 61 | 4 | 6 | Actual |
| 21143 | 4638.00 | 2023-11-25 | 61 | 6 | 7 | Actual |
| 35749 | 4197.65 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 33416 | 438.00 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 28472 | 10013.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 6929 | 5100.00 | 2022-10-25 | 61 | 1 | 4 | Budget |
| 38637 | 1387.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 25246 | 4267.83 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 9545 | 3300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 17909 | 3095.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 16550 | 6626.00 | 2023-07-25 | 61 | 6 | 3 | Actual |
| 3102 | 2500.00 | 2022-06-25 | 61 | 6 | 7 | Budget |
Generated 2025-05-24 17:10:25.394 UTC