[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 906 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23685 | 1153.00 | 2024-03-07 | 61 | 7 | 3 | Actual |
| 27441 | 6866.36 | 2024-06-07 | 61 | 2 | 8 | Actual |
| 10564 | 1924.00 | 2023-02-06 | 61 | 1 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-08 | 61 | 6 | 4 | Actual |
| 36695 | 1868.88 | 2025-02-06 | 61 | 3 | 11 | Actual |
| 30905 | 4943.60 | 2024-09-07 | 61 | 6 | 8 | Actual |
| 14658 | 3517.00 | 2023-06-08 | 61 | 6 | 4 | Actual |
| 22235 | 5020.87 | 2024-01-06 | 61 | 2 | 8 | Actual |
| 38968 | 1935.90 | 2025-04-08 | 61 | 2 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-08 | 61 | 6 | 5 | Budget |
| 7304 | 3300.00 | 2022-11-08 | 61 | 3 | 6 | Budget |
| 28122 | 5981.00 | 2024-07-08 | 61 | 6 | 4 | Actual |
Generated 2025-06-07 22:50:55.513 UTC