[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 67 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12205 | 2407.19 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 11464 | 2800.00 | 2023-09-21 | 61 | 6 | 4 | Budget |
| 5861 | 2600.00 | 2023-04-23 | 61 | 6 | 4 | Budget |
| 5805 | 4900.00 | 2023-04-23 | 61 | 1 | 4 | Budget |
| 5058 | 2527.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 8716 | 3057.00 | 2023-06-24 | 61 | 6 | 7 | Actual |
| 10343 | 2676.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2025-06-23 | 61 | 6 | 11 | Actual |
| 5291 | 3328.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 805 | 2966.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
| 248 | 2083.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
Generated 2025-12-21 07:21:50.501 UTC