[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1085 > < TAKE 64 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13646 | 4882.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 38880 | 7484.55 | 2025-04-07 | 61 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-05 | 61 | 6 | 8 | Actual |
| 23359 | 1056.10 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 6134 | 850.00 | 2022-10-07 | 61 | 2 | 6 | Budget |
| 37789 | 3481.68 | 2025-03-07 | 61 | 1 | 11 | Actual |
| 29536 | 1048.00 | 2024-08-06 | 61 | 5 | 6 | Actual |
| 23413 | 363.53 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 27880 | 5466.27 | 2024-06-06 | 61 | 2 | 13 | Actual |
| 7304 | 3300.00 | 2022-11-07 | 61 | 3 | 6 | Budget |
| 2393 | 480.00 | 2022-07-08 | 61 | 7 | 3 | Budget |
| 11605 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 20916 | 2561.00 | 2023-12-08 | 61 | 1 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 9638 | 688.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 2906 | 850.00 | 2022-07-08 | 61 | 5 | 6 | Budget |
| 6881 | 480.00 | 2022-11-07 | 61 | 7 | 3 | Budget |
| 8426 | 3300.00 | 2022-12-08 | 61 | 3 | 6 | Budget |
Generated 2025-06-06 13:11:58.054 UTC