[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 911 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7593 | 2611.00 | 2022-11-16 | 61 | 6 | 7 | Actual |
| 33508 | 2438.14 | 2024-11-15 | 61 | 1 | 13 | Actual |
| 28794 | 298.64 | 2024-07-16 | 61 | 5 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-17 | 61 | 4 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-15 | 61 | 6 | 12 | Actual |
| 23954 | 3087.00 | 2024-03-15 | 61 | 3 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-17 | 61 | 6 | 6 | Budget |
| 15818 | 606.00 | 2023-07-17 | 61 | 2 | 6 | Actual |
| 23413 | 363.53 | 2024-02-14 | 61 | 5 | 11 | Actual |
| 4029 | 917.00 | 2022-08-16 | 61 | 5 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-14 | 61 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-16 | 61 | 6 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-16 | 61 | 6 | 4 | Budget |
| 1269 | 480.00 | 2022-06-16 | 61 | 7 | 3 | Budget |
| 37898 | 417.79 | 2025-03-16 | 61 | 5 | 11 | Actual |
Generated 2025-06-15 08:50:10.168 UTC