[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 13 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 27204 | 1939.00 | 2024-12-21 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 34715 | 3736.41 | 2025-06-23 | 61 | 6 | 13 | Actual |
| 19087 | 5829.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 8049 | 5100.00 | 2023-06-24 | 61 | 1 | 4 | Budget |
| 17374 | 1782.71 | 2024-02-21 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2024-07-21 | 61 | 1 | 12 | Actual |
| 21263 | 4858.75 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 3700 | 3100.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 15485 | 11663.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 11832 | 1900.00 | 2023-09-21 | 61 | 4 | 6 | Budget |
Generated 2025-12-21 17:22:49.507 UTC