[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 27 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2116 | 2279.91 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 26643 | 489.07 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 21432 | 297.57 | 2024-06-24 | 61 | 5 | 11 | Actual |
| 20703 | 922.00 | 2024-06-24 | 61 | 7 | 3 | Actual |
| 20404 | 588.00 | 2024-05-24 | 61 | 5 | 11 | Actual |
| 4679 | 4900.00 | 2023-03-25 | 61 | 1 | 4 | Budget |
| 35867 | 3657.46 | 2025-07-23 | 61 | 6 | 13 | Actual |
| 521 | 550.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 23032 | 1941.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 7863 | 2400.00 | 2023-06-25 | 61 | 1 | 3 | Budget |
| 28625 | 5007.24 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 32322 | 3645.51 | 2025-04-23 | 61 | 6 | 12 | Actual |
| 8246 | 2195.00 | 2023-06-25 | 61 | 6 | 5 | Actual |
| 13146 | 3900.00 | 2023-10-23 | 61 | 1 | 7 | Budget |
| 11032 | 7878.50 | 2023-08-23 | 61 | 1 | 8 | Actual |
Generated 2025-12-22 23:22:30.425 UTC