[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 957 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3838 | 2022.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-02 | 61 | 1 | 7 | Actual |
| 16229 | 403.96 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-01 | 61 | 1 | 13 | Actual |
| 17794 | 4970.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 23504 | 301.83 | 2024-01-31 | 61 | 1 | 12 | Actual |
| 11220 | 2945.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 38940 | 2848.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 6744 | 2400.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 21614 | 9449.00 | 2023-12-31 | 61 | 1 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 20404 | 588.00 | 2023-11-02 | 61 | 5 | 11 | Actual |
Generated 2025-06-01 21:17:49.917 UTC