[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 28 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31139 | 2630.60 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 1985 | 2545.00 | 2022-05-25 | 61 | 6 | 7 | Actual |
| 20611 | 9314.00 | 2023-11-25 | 61 | 1 | 3 | Actual |
| 3186 | 5352.70 | 2022-06-25 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 10564 | 1924.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 16904 | 1992.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 7454 | 1300.00 | 2022-10-25 | 61 | 6 | 6 | Budget |
| 13006 | 1300.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 5861 | 2600.00 | 2022-09-24 | 61 | 6 | 4 | Budget |
| 18143 | 10643.70 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 14658 | 3517.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 860 | 2500.00 | 2022-04-24 | 61 | 6 | 7 | Budget |
| 29033 | 4024.13 | 2024-06-24 | 61 | 2 | 13 | Actual |
| 31408 | 4510.00 | 2024-09-23 | 61 | 6 | 3 | Actual |
Generated 2025-05-24 19:06:49.082 UTC