[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 960 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13393 | 1900.00 | 2023-04-09 | 61 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2022-05-09 | 61 | 6 | 8 | Budget |
| 30402 | 6412.00 | 2024-09-08 | 61 | 6 | 4 | Actual |
| 25447 | 640.13 | 2024-04-08 | 61 | 5 | 11 | Actual |
| 34685 | 3425.88 | 2024-12-09 | 61 | 2 | 13 | Actual |
| 5675 | 1300.00 | 2022-10-09 | 61 | 6 | 3 | Budget |
| 12674 | 4200.00 | 2023-04-09 | 61 | 1 | 5 | Budget |
| 14002 | 7087.00 | 2023-05-09 | 61 | 1 | 7 | Actual |
| 22681 | 2739.00 | 2024-02-07 | 61 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-09 | 61 | 4 | 6 | Actual |
| 248 | 2083.00 | 2022-05-09 | 61 | 6 | 4 | Actual |
| 3754 | 2600.00 | 2022-08-09 | 61 | 6 | 5 | Budget |
| 21143 | 4638.00 | 2023-12-10 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2023-04-09 | 61 | 1 | 8 | Actual |
| 37789 | 3481.68 | 2025-03-09 | 61 | 1 | 11 | Actual |
| 19826 | 3512.00 | 2023-11-09 | 61 | 6 | 5 | Actual |
Generated 2025-06-08 19:46:51.558 UTC