[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35926 | 7880.00 | 2025-07-03 | 61 | 1 | 3 | Actual |
| 28302 | 683.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 12815 | 1905.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 11604 | 3058.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2023-09-02 | 61 | 1 | 4 | Budget |
| 31762 | 1269.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 19614 | 5649.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 18913 | 2551.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
| 30249 | 6604.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 1048 | 1400.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 29536 | 1048.00 | 2025-01-01 | 61 | 5 | 6 | Actual |
| 7592 | 2300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 10344 | 2800.00 | 2023-07-03 | 61 | 6 | 4 | Budget |
| 10426 | 4200.00 | 2023-07-03 | 61 | 1 | 5 | Budget |
| 24835 | 5119.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
Generated 2025-11-01 08:48:38.410 UTC