[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 965 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25035 | 1360.00 | 2024-04-14 | 61 | 5 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-16 | 61 | 6 | 7 | Budget |
| 37166 | 1449.00 | 2025-03-15 | 61 | 7 | 3 | Actual |
| 16904 | 1992.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 5758 | 750.00 | 2022-10-15 | 61 | 7 | 3 | Budget |
| 27413 | 12975.57 | 2024-06-14 | 61 | 1 | 8 | Actual |
| 5290 | 3700.00 | 2022-09-15 | 61 | 1 | 7 | Budget |
| 20731 | 5125.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 8378 | 850.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
| 36695 | 1868.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
Generated 2025-06-14 16:13:47.388 UTC