[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37577 | 7552.00 | 2025-09-21 | 61 | 1 | 7 | Actual |
| 22439 | 1868.88 | 2024-07-21 | 61 | 6 | 11 | Actual |
| 7304 | 3300.00 | 2023-05-24 | 61 | 3 | 6 | Budget |
| 10660 | 3645.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2025-07-22 | 61 | 3 | 11 | Actual |
| 15041 | 5964.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 37729 | 5355.73 | 2025-09-21 | 61 | 6 | 8 | Actual |
| 10563 | 2000.00 | 2023-08-22 | 61 | 1 | 6 | Budget |
| 21351 | 846.52 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 36580 | 4820.87 | 2025-08-22 | 61 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-09-21 | 61 | 4 | 6 | Budget |
| 34987 | 6136.00 | 2025-07-22 | 61 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2023-10-22 | 61 | 1 | 5 | Budget |
| 1597 | 1800.00 | 2022-12-22 | 61 | 1 | 6 | Budget |
| 17701 | 3830.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
| 3755 | 2534.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
Generated 2025-12-21 09:22:32.434 UTC