[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 18 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13803 | 2204.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
| 17701 | 3830.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
| 32532 | 3718.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 9311 | 3000.00 | 2023-07-22 | 61 | 1 | 5 | Budget |
| 36985 | 3146.92 | 2025-08-22 | 61 | 2 | 13 | Actual |
| 11832 | 1900.00 | 2023-09-21 | 61 | 4 | 6 | Budget |
| 17669 | 5874.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
| 32832 | 690.00 | 2025-05-23 | 61 | 2 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-22 | 61 | 2 | 8 | Actual |
| 11604 | 3058.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 26853 | 4779.00 | 2024-12-21 | 61 | 6 | 3 | Actual |
| 5347 | 2700.00 | 2023-03-24 | 61 | 6 | 7 | Budget |
| 36640 | 3313.59 | 2025-08-22 | 61 | 1 | 11 | Actual |
| 14626 | 3899.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
Generated 2025-12-21 08:37:38.434 UTC