[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 234 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22266 | 3313.26 | 2023-12-27 | 61 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-05-28 | 61 | 6 | 8 | Actual |
| 4029 | 917.00 | 2022-07-29 | 61 | 5 | 6 | Actual |
| 29369 | 5081.00 | 2024-07-28 | 61 | 6 | 5 | Actual |
| 8658 | 4185.00 | 2022-11-29 | 61 | 1 | 7 | Actual |
| 39288 | 4145.19 | 2025-03-29 | 61 | 2 | 13 | Actual |
| 6472 | 2700.00 | 2022-09-28 | 61 | 6 | 7 | Budget |
| 6331 | 1482.00 | 2022-09-28 | 61 | 6 | 6 | Actual |
| 33388 | 2410.38 | 2024-10-28 | 61 | 1 | 12 | Actual |
| 20083 | 4859.00 | 2023-10-29 | 61 | 1 | 7 | Actual |
| 7351 | 1600.00 | 2022-10-29 | 61 | 4 | 6 | Budget |
| 26730 | 4694.32 | 2024-04-27 | 61 | 2 | 13 | Actual |
| 32382 | 3041.66 | 2024-09-27 | 61 | 1 | 13 | Actual |
| 28767 | 1710.37 | 2024-06-28 | 61 | 4 | 11 | Actual |
| 3885 | 850.00 | 2022-07-29 | 61 | 2 | 6 | Budget |
| 29894 | 2068.88 | 2024-07-28 | 61 | 3 | 11 | Actual |
| 32591 | 1733.00 | 2024-10-28 | 61 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2022-12-27 | 61 | 1 | 4 | Budget |
| 12960 | 1900.00 | 2023-03-29 | 61 | 4 | 6 | Budget |
| 21432 | 297.57 | 2023-11-29 | 61 | 5 | 11 | Actual |
| 19087 | 5829.00 | 2023-09-28 | 61 | 6 | 7 | Actual |
| 38668 | 2433.00 | 2025-03-29 | 61 | 6 | 6 | Actual |
| 38637 | 1387.00 | 2025-03-29 | 61 | 5 | 6 | Actual |
| 24656 | 5025.00 | 2024-03-28 | 61 | 6 | 3 | Actual |
Generated 2025-05-28 03:45:06.772 UTC