[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 93 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19147 | 8345.18 | 2023-09-25 | 61 | 1 | 8 | Actual |
| 15426 | 325.23 | 2023-05-26 | 61 | 6 | 12 | Actual |
| 1741 | 1500.00 | 2022-05-26 | 61 | 4 | 6 | Budget |
| 27853 | 1822.34 | 2024-05-25 | 61 | 1 | 13 | Actual |
| 30190 | 3389.03 | 2024-07-25 | 61 | 6 | 13 | Actual |
| 3430 | 1296.00 | 2022-07-26 | 61 | 6 | 3 | Actual |
| 3103 | 2262.00 | 2022-06-26 | 61 | 6 | 7 | Actual |
| 16109 | 3890.55 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 10481 | 2600.00 | 2023-01-24 | 61 | 6 | 5 | Budget |
| 804 | 3100.00 | 2022-04-25 | 61 | 1 | 7 | Budget |
| 6332 | 1500.00 | 2022-09-25 | 61 | 6 | 6 | Budget |
| 12403 | 2121.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
| 3838 | 2022.00 | 2022-07-26 | 61 | 1 | 6 | Actual |
| 12912 | 3000.00 | 2023-03-26 | 61 | 3 | 6 | Budget |
Generated 2025-05-25 18:30:24.835 UTC