[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 98 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15518 | 7436.00 | 2023-07-17 | 61 | 6 | 3 | Actual |
| 25565 | 111.40 | 2024-04-15 | 61 | 2 | 12 | Actual |
| 8050 | 5932.00 | 2022-12-17 | 61 | 1 | 4 | Actual |
| 3560 | 4664.00 | 2022-08-16 | 61 | 1 | 4 | Actual |
| 22207 | 6778.48 | 2024-01-14 | 61 | 1 | 8 | Actual |
| 35599 | 503.96 | 2025-01-14 | 61 | 5 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-16 | 61 | 6 | 5 | Budget |
| 8985 | 2400.00 | 2023-01-14 | 61 | 1 | 3 | Budget |
| 5861 | 2600.00 | 2022-10-16 | 61 | 6 | 4 | Budget |
| 34392 | 2734.85 | 2024-12-16 | 61 | 3 | 11 | Actual |
| 13392 | 3855.70 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2023-12-17 | 61 | 1 | 7 | Actual |
| 11357 | 519.00 | 2023-03-16 | 61 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2023-07-17 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
Generated 2025-06-16 02:14:37.599 UTC