[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 188 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21705 | 1288.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 13336 | 1600.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 2578 | 2700.00 | 2022-07-05 | 61 | 1 | 5 | Budget |
| 34125 | 9628.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 20971 | 3154.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 15395 | 215.66 | 2023-06-04 | 61 | 1 | 12 | Actual |
| 35926 | 7880.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 36958 | 2597.79 | 2025-02-02 | 61 | 1 | 13 | Actual |
| 8575 | 1300.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 11464 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 3755 | 2534.00 | 2022-08-04 | 61 | 6 | 5 | Actual |
| 12960 | 1900.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 19614 | 5649.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 2172 | 1400.00 | 2022-06-04 | 61 | 6 | 8 | Budget |
| 18965 | 1065.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
Generated 2025-06-03 10:27:19.046 UTC