[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 293 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34894 | 7722.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 10661 | 3000.00 | 2023-01-22 | 61 | 3 | 6 | Budget |
| 8189 | 3000.00 | 2022-11-24 | 61 | 1 | 5 | Budget |
| 3288 | 1400.00 | 2022-06-24 | 61 | 6 | 8 | Budget |
| 18317 | 1002.91 | 2023-08-24 | 61 | 3 | 11 | Actual |
| 9311 | 3000.00 | 2022-12-22 | 61 | 1 | 5 | Budget |
| 12345 | 2913.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 17374 | 1782.71 | 2023-07-24 | 61 | 6 | 11 | Actual |
| 1515 | 1996.00 | 2022-05-24 | 61 | 6 | 5 | Actual |
| 23806 | 3893.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 37107 | 4444.00 | 2025-02-21 | 61 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 34538 | 1989.09 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 10611 | 950.00 | 2023-01-22 | 61 | 2 | 6 | Budget |
| 19267 | 3016.77 | 2023-09-23 | 61 | 1 | 11 | Actual |
| 6744 | 2400.00 | 2022-10-24 | 61 | 1 | 3 | Budget |
Generated 2025-05-23 15:19:47.259 UTC