[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 85 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4680 | 4070.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 19175 | 6749.69 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 12075 | 3300.00 | 2023-09-21 | 61 | 6 | 7 | Budget |
| 17233 | 1616.75 | 2024-02-21 | 61 | 1 | 11 | Actual |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 37461 | 1352.00 | 2025-09-21 | 61 | 4 | 6 | Actual |
| 21733 | 5896.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 31259 | 1657.42 | 2025-03-23 | 61 | 1 | 13 | Actual |
| 12486 | 650.00 | 2023-10-22 | 61 | 7 | 3 | Budget |
| 20824 | 4307.00 | 2024-06-23 | 61 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 9123 | 480.00 | 2023-07-22 | 61 | 7 | 3 | Budget |
| 7256 | 1247.00 | 2023-05-24 | 61 | 2 | 6 | Actual |
Generated 2025-12-21 11:43:20.039 UTC