[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 9 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19175 | 6749.69 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 664 | 850.00 | 2022-05-02 | 61 | 5 | 6 | Budget |
| 11137 | 1900.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 21524 | 214.59 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 37287 | 6053.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 35749 | 4197.65 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 10707 | 1932.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 2442 | 3414.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 38880 | 7484.55 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 20436 | 1307.17 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 9364 | 2300.00 | 2022-12-31 | 61 | 6 | 5 | Budget |
| 6276 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 9775 | 3424.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
Generated 2025-06-01 06:02:17.079 UTC