[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 50 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22381 | 1410.36 | 2024-07-19 | 61 | 3 | 11 | Actual |
| 10343 | 2676.00 | 2023-08-20 | 61 | 6 | 4 | Actual |
| 19207 | 4351.16 | 2024-04-20 | 61 | 6 | 8 | Actual |
| 1645 | 550.00 | 2022-12-20 | 61 | 2 | 6 | Budget |
| 14892 | 1893.00 | 2023-12-20 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2025-03-21 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2023-06-22 | 61 | 6 | 6 | Budget |
| 1374 | 1965.00 | 2022-12-20 | 61 | 6 | 4 | Actual |
| 31408 | 4510.00 | 2025-04-20 | 61 | 6 | 3 | Actual |
| 15898 | 1893.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
| 7256 | 1247.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 28182 | 4622.00 | 2025-01-19 | 61 | 1 | 5 | Actual |
| 12534 | 4100.00 | 2023-10-20 | 61 | 1 | 4 | Budget |
| 2763 | 550.00 | 2023-01-20 | 61 | 2 | 6 | Budget |
| 25278 | 4602.68 | 2024-10-19 | 61 | 6 | 8 | Actual |
| 9830 | 2016.00 | 2023-07-20 | 61 | 6 | 7 | Actual |
Generated 2025-12-19 11:07:19.621 UTC