[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 994 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23713 | 5815.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
| 5009 | 850.00 | 2022-09-07 | 61 | 2 | 6 | Budget |
| 19147 | 8345.18 | 2023-10-07 | 61 | 1 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 36898 | 3796.57 | 2025-02-05 | 61 | 6 | 12 | Actual |
| 7125 | 2300.00 | 2022-11-07 | 61 | 6 | 5 | Budget |
| 38585 | 2878.00 | 2025-04-07 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-07 | 61 | 3 | 6 | Budget |
| 7351 | 1600.00 | 2022-11-07 | 61 | 4 | 6 | Budget |
| 3755 | 2534.00 | 2022-08-07 | 61 | 6 | 5 | Actual |
| 2763 | 550.00 | 2022-07-08 | 61 | 2 | 6 | Budget |
Generated 2025-06-06 20:33:54.129 UTC