[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 92 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30693 | 1819.00 | 2025-03-21 | 61 | 6 | 6 | Actual |
| 32118 | 1509.30 | 2025-04-20 | 61 | 2 | 11 | Actual |
| 1695 | 2434.00 | 2022-12-20 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2024-06-21 | 61 | 4 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-20 | 61 | 1 | 4 | Actual |
| 7781 | 1200.00 | 2023-05-22 | 61 | 6 | 8 | Budget |
| 24415 | 346.51 | 2024-09-18 | 61 | 5 | 11 | Actual |
| 19793 | 5735.00 | 2024-05-21 | 61 | 1 | 5 | Actual |
| 4494 | 2046.00 | 2023-03-22 | 61 | 1 | 3 | Actual |
| 35718 | 903.97 | 2025-07-20 | 61 | 2 | 12 | Actual |
| 7676 | 3819.33 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 8378 | 850.00 | 2023-06-22 | 61 | 2 | 6 | Budget |
Generated 2025-12-19 09:41:47.988 UTC