[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 94 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38940 | 2848.68 | 2025-04-07 | 61 | 1 | 11 | Actual |
| 8427 | 3307.00 | 2022-12-08 | 61 | 3 | 6 | Actual |
| 60 | 1632.00 | 2022-05-07 | 61 | 6 | 3 | Actual |
| 5290 | 3700.00 | 2022-09-07 | 61 | 1 | 7 | Budget |
| 1845 | 1500.00 | 2022-06-07 | 61 | 6 | 6 | Budget |
| 7068 | 3000.00 | 2022-11-07 | 61 | 1 | 5 | Budget |
| 28215 | 4815.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 27674 | 2030.58 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-07 | 61 | 6 | 4 | Budget |
| 38557 | 785.00 | 2025-04-07 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-07 | 61 | 3 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-07 | 61 | 1 | 6 | Actual |
Generated 2025-06-06 15:51:36.551 UTC