[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 320 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1269 | 480.00 | 2022-05-26 | 61 | 7 | 3 | Budget |
| 7304 | 3300.00 | 2022-10-26 | 61 | 3 | 6 | Budget |
| 28090 | 6672.00 | 2024-06-25 | 61 | 1 | 4 | Actual |
| 20404 | 588.00 | 2023-10-26 | 61 | 5 | 11 | Actual |
| 3700 | 3100.00 | 2022-07-26 | 61 | 1 | 5 | Budget |
| 30785 | 4531.00 | 2024-08-25 | 61 | 6 | 7 | Actual |
| 35867 | 3657.46 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 32745 | 5317.00 | 2024-10-25 | 61 | 6 | 5 | Actual |
| 17141 | 3046.59 | 2023-07-26 | 61 | 2 | 8 | Actual |
| 37577 | 7552.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 28122 | 5981.00 | 2024-06-25 | 61 | 6 | 4 | Actual |
| 10755 | 1300.00 | 2023-01-24 | 61 | 5 | 6 | Budget |
| 23806 | 3893.00 | 2024-02-23 | 61 | 1 | 5 | Actual |
| 22381 | 1410.36 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 19673 | 2739.00 | 2023-10-26 | 61 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2024-09-24 | 61 | 1 | 11 | Actual |
| 19376 | 712.47 | 2023-09-25 | 61 | 5 | 11 | Actual |
| 21614 | 9449.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 22530 | 319.91 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 7920 | 1300.00 | 2022-11-26 | 61 | 6 | 3 | Budget |
| 7675 | 2800.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 21263 | 4858.75 | 2023-11-26 | 61 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 14002 | 7087.00 | 2023-04-25 | 61 | 1 | 7 | Actual |
Generated 2025-05-25 14:15:30.676 UTC