[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 932 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11357 | 519.00 | 2023-03-15 | 61 | 7 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-16 | 61 | 6 | 7 | Budget |
| 3045 | 3276.00 | 2022-07-16 | 61 | 1 | 7 | Actual |
| 33122 | 5207.24 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-03-15 | 61 | 5 | 11 | Actual |
| 37015 | 3643.43 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 5291 | 3328.00 | 2022-09-15 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 13064 | 1900.00 | 2023-04-15 | 61 | 6 | 6 | Budget |
| 1694 | 2300.00 | 2022-06-15 | 61 | 3 | 6 | Budget |
| 8426 | 3300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 38136 | 2650.42 | 2025-03-15 | 61 | 2 | 13 | Actual |
| 22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
| 19087 | 5829.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 4737 | 2600.00 | 2022-09-15 | 61 | 6 | 4 | Budget |
| 32090 | 3689.13 | 2024-10-14 | 61 | 1 | 11 | Actual |
Generated 2025-06-14 14:13:44.411 UTC