[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 72 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27063 | 6112.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 25565 | 111.40 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 22681 | 2739.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 28505 | 5882.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 18705 | 2757.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 18083 | 4815.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 20116 | 3769.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 16229 | 403.96 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 3700 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 6276 | 950.00 | 2023-05-06 | 61 | 5 | 6 | Budget |
| 19267 | 3016.77 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 11031 | 3600.00 | 2023-09-04 | 61 | 1 | 8 | Budget |
| 27533 | 3455.08 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 24415 | 346.51 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 12674 | 4200.00 | 2023-11-04 | 61 | 1 | 5 | Budget |
| 33154 | 5726.95 | 2025-06-05 | 61 | 6 | 8 | Actual |
Generated 2026-01-04 02:01:28.474 UTC