[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1054 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8902 | 1585.96 | 2022-12-11 | 61 | 6 | 8 | Actual |
| 3885 | 850.00 | 2022-08-10 | 61 | 2 | 6 | Budget |
| 7724 | 2040.51 | 2022-11-10 | 61 | 2 | 8 | Actual |
| 2578 | 2700.00 | 2022-07-11 | 61 | 1 | 5 | Budget |
| 11878 | 1300.00 | 2023-03-10 | 61 | 5 | 6 | Budget |
| 6799 | 1300.00 | 2022-11-10 | 61 | 6 | 3 | Budget |
| 16342 | 1384.83 | 2023-07-11 | 61 | 6 | 11 | Actual |
| 32886 | 1781.00 | 2024-11-09 | 61 | 4 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-10 | 61 | 2 | 8 | Actual |
| 805 | 2966.00 | 2022-05-10 | 61 | 1 | 7 | Actual |
| 13492 | 8283.00 | 2023-05-10 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2023-09-10 | 61 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2022-09-10 | 61 | 5 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-10 | 61 | 6 | 8 | Budget |
Generated 2025-06-09 16:20:03.314 UTC