[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 40 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9310 | 3200.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
| 11933 | 2083.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 33984 | 2966.00 | 2025-06-23 | 61 | 3 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 24623 | 9719.00 | 2024-10-21 | 61 | 1 | 3 | Actual |
| 12591 | 2800.00 | 2023-10-22 | 61 | 6 | 4 | Budget |
| 35958 | 5315.00 | 2025-08-22 | 61 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-22 | 61 | 6 | 3 | Budget |
| 26643 | 489.07 | 2024-11-20 | 61 | 6 | 12 | Actual |
| 30369 | 10546.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 16256 | 1077.37 | 2024-01-22 | 61 | 3 | 11 | Actual |
| 8521 | 1420.00 | 2023-06-24 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2023-06-24 | 61 | 6 | 6 | Budget |
| 6134 | 850.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 19376 | 712.47 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 26761 | 4925.91 | 2024-11-20 | 61 | 6 | 13 | Actual |
Generated 2025-12-21 07:38:51.588 UTC