[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 97 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2962 | 2267.00 | 2022-06-26 | 61 | 6 | 6 | Actual |
| 15335 | 2257.18 | 2023-05-26 | 61 | 6 | 11 | Actual |
| 12075 | 3300.00 | 2023-02-23 | 61 | 6 | 7 | Budget |
| 23386 | 1117.80 | 2024-01-24 | 61 | 4 | 11 | Actual |
| 23304 | 1706.11 | 2024-01-24 | 61 | 1 | 11 | Actual |
| 10755 | 1300.00 | 2023-01-24 | 61 | 5 | 6 | Budget |
| 7864 | 2178.00 | 2022-11-26 | 61 | 1 | 3 | Actual |
| 11688 | 2000.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2023-02-23 | 61 | 6 | 4 | Budget |
| 23980 | 2154.00 | 2024-02-23 | 61 | 4 | 6 | Actual |
| 20295 | 2125.27 | 2023-10-26 | 61 | 1 | 11 | Actual |
| 22949 | 2755.00 | 2024-01-24 | 61 | 3 | 6 | Actual |
Generated 2025-05-25 16:06:43.446 UTC