[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 886 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29123 | 6626.00 | 2024-08-14 | 61 | 1 | 3 | Actual |
| 6930 | 5702.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 2256 | 2178.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2022-06-15 | 61 | 1 | 3 | Actual |
| 31259 | 1657.42 | 2024-09-14 | 61 | 1 | 13 | Actual |
| 18202 | 6136.04 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 2961 | 1500.00 | 2022-07-16 | 61 | 6 | 6 | Budget |
| 12486 | 650.00 | 2023-04-15 | 61 | 7 | 3 | Budget |
| 8246 | 2195.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2025-03-15 | 61 | 1 | 5 | Actual |
| 33565 | 5604.87 | 2024-11-14 | 61 | 6 | 13 | Actual |
| 35310 | 7804.00 | 2025-01-13 | 61 | 6 | 7 | Actual |
| 5758 | 750.00 | 2022-10-15 | 61 | 7 | 3 | Budget |
| 30993 | 978.44 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 860 | 2500.00 | 2022-05-15 | 61 | 6 | 7 | Budget |
| 16201 | 1975.26 | 2023-07-16 | 61 | 1 | 11 | Actual |
Generated 2025-06-14 03:33:00.333 UTC