[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 972 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26132 | 1870.00 | 2024-05-12 | 61 | 6 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-12 | 61 | 1 | 11 | Actual |
| 9962 | 1800.00 | 2023-01-11 | 61 | 2 | 8 | Budget |
| 27320 | 8585.00 | 2024-06-12 | 61 | 1 | 7 | Actual |
| 29839 | 3267.84 | 2024-08-12 | 61 | 1 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-13 | 61 | 2 | 8 | Actual |
| 7304 | 3300.00 | 2022-11-13 | 61 | 3 | 6 | Budget |
| 3754 | 2600.00 | 2022-08-13 | 61 | 6 | 5 | Budget |
| 4168 | 3700.00 | 2022-08-13 | 61 | 1 | 7 | Budget |
| 35836 | 3815.36 | 2025-01-11 | 61 | 2 | 13 | Actual |
| 26611 | 489.07 | 2024-05-12 | 61 | 1 | 12 | Actual |
| 11275 | 1600.00 | 2023-03-13 | 61 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2022-07-14 | 61 | 6 | 3 | Budget |
| 27441 | 6866.36 | 2024-06-12 | 61 | 2 | 8 | Actual |
| 5675 | 1300.00 | 2022-10-13 | 61 | 6 | 3 | Budget |
Generated 2025-06-12 06:20:55.385 UTC