[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 79 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35836 | 3815.36 | 2025-07-19 | 61 | 2 | 13 | Actual |
| 8473 | 1404.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-19 | 61 | 7 | 3 | Actual |
| 3886 | 964.00 | 2023-02-18 | 61 | 2 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-19 | 61 | 6 | 11 | Actual |
| 30041 | 532.68 | 2025-02-17 | 61 | 2 | 12 | Actual |
| 9544 | 3214.00 | 2023-07-19 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2022-12-19 | 61 | 4 | 6 | Budget |
| 33122 | 5207.24 | 2025-05-20 | 61 | 2 | 8 | Actual |
| 4086 | 1928.00 | 2023-02-18 | 61 | 6 | 6 | Actual |
| 59 | 1600.00 | 2022-11-18 | 61 | 6 | 3 | Budget |
| 34218 | 8554.27 | 2025-06-20 | 61 | 1 | 8 | Actual |
| 6415 | 4840.00 | 2023-04-20 | 61 | 1 | 7 | Actual |
| 38557 | 785.00 | 2025-10-19 | 61 | 2 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-19 | 61 | 4 | 6 | Budget |
| 17794 | 4970.00 | 2024-03-20 | 61 | 6 | 5 | Actual |
Generated 2025-12-18 06:53:54.999 UTC