[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 31 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23899 | 2449.00 | 2024-02-23 | 61 | 1 | 6 | Actual |
| 29156 | 4956.00 | 2024-07-25 | 61 | 6 | 3 | Actual |
| 247 | 2000.00 | 2022-04-25 | 61 | 6 | 4 | Budget |
| 24215 | 5690.58 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 30495 | 5603.00 | 2024-08-25 | 61 | 6 | 5 | Actual |
| 10661 | 3000.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 2716 | 1736.00 | 2022-06-26 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 11546 | 4200.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 37929 | 2743.36 | 2025-02-23 | 61 | 6 | 11 | Actual |
| 10018 | 3092.05 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 17053 | 5360.00 | 2023-07-26 | 61 | 6 | 7 | Actual |
| 23032 | 1941.00 | 2024-01-24 | 61 | 6 | 6 | Actual |
| 16904 | 1992.00 | 2023-07-26 | 61 | 4 | 6 | Actual |
| 39288 | 4145.19 | 2025-03-26 | 61 | 2 | 13 | Actual |
| 18913 | 2551.00 | 2023-09-25 | 61 | 3 | 6 | Actual |
| 4737 | 2600.00 | 2022-08-26 | 61 | 6 | 4 | Budget |
| 1048 | 1400.00 | 2022-04-25 | 61 | 6 | 8 | Budget |
| 8247 | 2300.00 | 2022-11-26 | 61 | 6 | 5 | Budget |
| 5105 | 1685.00 | 2022-08-26 | 61 | 4 | 6 | Actual |
| 38017 | 542.26 | 2025-02-23 | 61 | 2 | 12 | Actual |
| 34365 | 947.59 | 2024-11-25 | 61 | 2 | 11 | Actual |
| 11357 | 519.00 | 2023-02-23 | 61 | 7 | 3 | Actual |
| 14332 | 1108.23 | 2023-04-25 | 61 | 6 | 11 | Actual |
Generated 2025-05-25 09:41:27.839 UTC