[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 894 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33508 | 2438.14 | 2024-11-17 | 61 | 1 | 13 | Actual |
| 6183 | 2100.00 | 2022-10-18 | 61 | 3 | 6 | Budget |
| 13288 | 3600.00 | 2023-04-18 | 61 | 1 | 8 | Budget |
| 35867 | 3657.46 | 2025-01-16 | 61 | 6 | 13 | Actual |
| 28740 | 2348.68 | 2024-07-18 | 61 | 3 | 11 | Actual |
| 28565 | 10084.60 | 2024-07-18 | 61 | 1 | 8 | Actual |
| 24928 | 2296.00 | 2024-04-17 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-16 | 61 | 6 | 4 | Budget |
| 37898 | 417.79 | 2025-03-18 | 61 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 21051 | 2273.00 | 2023-12-19 | 61 | 6 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-19 | 61 | 4 | 6 | Budget |
| 38437 | 5368.00 | 2025-04-18 | 61 | 1 | 5 | Actual |
| 16961 | 2004.00 | 2023-08-18 | 61 | 6 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-18 | 61 | 4 | 6 | Budget |
Generated 2025-06-17 23:35:48.967 UTC