[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 963 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33869 | 5963.00 | 2024-12-16 | 61 | 6 | 5 | Actual |
| 27615 | 2133.78 | 2024-06-15 | 61 | 4 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-17 | 61 | 6 | 8 | Actual |
| 31762 | 1269.00 | 2024-10-15 | 61 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-16 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2024-02-14 | 61 | 6 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-16 | 61 | 1 | 7 | Budget |
| 12263 | 1900.00 | 2023-03-16 | 61 | 6 | 8 | Budget |
| 20116 | 3769.00 | 2023-11-16 | 61 | 6 | 7 | Actual |
| 22439 | 1868.88 | 2024-01-14 | 61 | 6 | 11 | Actual |
| 23124 | 6320.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 8985 | 2400.00 | 2023-01-14 | 61 | 1 | 3 | Budget |
| 28413 | 2374.00 | 2024-07-16 | 61 | 6 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-16 | 61 | 6 | 8 | Budget |
| 191 | 4000.00 | 2022-05-16 | 61 | 1 | 4 | Budget |
Generated 2025-06-15 15:32:37.211 UTC