[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 77 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36898 | 3796.57 | 2025-08-22 | 61 | 6 | 12 | Actual |
| 1187 | 1600.00 | 2022-12-22 | 61 | 6 | 3 | Budget |
| 720 | 1539.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
| 33122 | 5207.24 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 4878 | 3360.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 10893 | 3900.00 | 2023-08-22 | 61 | 1 | 7 | Budget |
| 19054 | 7201.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 6086 | 1800.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 22709 | 4397.00 | 2024-08-21 | 61 | 1 | 4 | Actual |
| 15898 | 1893.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 4411 | 2376.88 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 17020 | 7215.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
| 35749 | 4197.65 | 2025-07-22 | 61 | 6 | 12 | Actual |
| 30582 | 1003.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-22 | 61 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2023-05-24 | 61 | 1 | 6 | Budget |
Generated 2025-12-21 13:40:05.689 UTC