[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 339 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31286 | 2597.79 | 2024-09-17 | 61 | 2 | 13 | Actual |
| 19267 | 3016.77 | 2023-10-18 | 61 | 1 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-18 | 61 | 1 | 5 | Actual |
| 2961 | 1500.00 | 2022-07-19 | 61 | 6 | 6 | Budget |
| 37989 | 1591.21 | 2025-03-18 | 61 | 1 | 12 | Actual |
| 38585 | 2878.00 | 2025-04-18 | 61 | 3 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-18 | 61 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-02-16 | 61 | 7 | 3 | Actual |
| 34598 | 4258.29 | 2024-12-18 | 61 | 6 | 12 | Actual |
| 12733 | 2600.00 | 2023-04-18 | 61 | 6 | 5 | Budget |
| 4737 | 2600.00 | 2022-09-18 | 61 | 6 | 4 | Budget |
| 23626 | 5522.00 | 2024-03-17 | 61 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-18 | 61 | 4 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-18 | 61 | 6 | 7 | Actual |
| 26049 | 2465.00 | 2024-05-17 | 61 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-19 | 61 | 6 | 3 | Budget |
Generated 2025-06-17 04:15:43.355 UTC