[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 921 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2812 | 2300.00 | 2022-07-10 | 61 | 3 | 6 | Budget |
| 12534 | 4100.00 | 2023-04-09 | 61 | 1 | 4 | Budget |
| 37844 | 1924.20 | 2025-03-09 | 61 | 3 | 11 | Actual |
| 36779 | 2094.42 | 2025-02-07 | 61 | 6 | 11 | Actual |
| 19207 | 4351.16 | 2023-10-09 | 61 | 6 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-09 | 61 | 6 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-09 | 61 | 6 | 7 | Actual |
| 33388 | 2410.38 | 2024-11-08 | 61 | 1 | 12 | Actual |
| 9123 | 480.00 | 2023-01-07 | 61 | 7 | 3 | Budget |
| 21614 | 9449.00 | 2024-01-07 | 61 | 1 | 3 | Actual |
| 3233 | 1500.00 | 2022-07-10 | 61 | 2 | 8 | Budget |
| 21646 | 5951.00 | 2024-01-07 | 61 | 6 | 3 | Actual |
| 20404 | 588.00 | 2023-11-09 | 61 | 5 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-10 | 61 | 6 | 4 | Actual |
| 19886 | 1782.00 | 2023-11-09 | 61 | 1 | 6 | Actual |
Generated 2025-06-08 14:27:12.605 UTC