[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1080 > < TAKE 1000
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26193 | 7657.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 12205 | 2407.19 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-05 | 61 | 6 | 3 | Budget |
| 36311 | 2243.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 4631 | 750.00 | 2022-09-04 | 61 | 7 | 3 | Budget |
| 35518 | 1538.02 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 7069 | 2987.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
| 2496 | 2666.00 | 2022-07-05 | 61 | 6 | 4 | Actual |
| 34365 | 947.59 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 27204 | 1939.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 29747 | 5646.64 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 2255 | 2000.00 | 2022-07-05 | 61 | 1 | 3 | Budget |
| 2115 | 1500.00 | 2022-06-04 | 61 | 2 | 8 | Budget |
| 25218 | 7936.08 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 11832 | 1900.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 6183 | 2100.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 2860 | 1404.00 | 2022-07-05 | 61 | 4 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-04 | 61 | 2 | 8 | Actual |
Generated 2025-06-03 20:07:27.879 UTC