[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 981 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29510 | 1381.00 | 2024-08-07 | 61 | 4 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-09 | 61 | 2 | 8 | Actual |
| 35187 | 960.00 | 2025-01-06 | 61 | 5 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-08 | 61 | 6 | 3 | Budget |
| 31762 | 1269.00 | 2024-10-07 | 61 | 4 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-09 | 61 | 1 | 5 | Budget |
| 22439 | 1868.88 | 2024-01-06 | 61 | 6 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-07 | 61 | 6 | 5 | Actual |
| 4224 | 2700.00 | 2022-08-08 | 61 | 6 | 7 | Budget |
| 15221 | 2200.80 | 2023-06-08 | 61 | 1 | 11 | Actual |
| 13288 | 3600.00 | 2023-04-08 | 61 | 1 | 8 | Budget |
| 22949 | 2755.00 | 2024-02-06 | 61 | 3 | 6 | Actual |
| 389 | 2038.00 | 2022-05-08 | 61 | 6 | 5 | Actual |
| 5346 | 2116.00 | 2022-09-08 | 61 | 6 | 7 | Actual |
| 6930 | 5702.00 | 2022-11-08 | 61 | 1 | 4 | Actual |
| 13393 | 1900.00 | 2023-04-08 | 61 | 6 | 8 | Budget |
Generated 2025-06-07 22:19:39.216 UTC