[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 448 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28330 | 3420.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 28826 | 1749.73 | 2024-06-25 | 61 | 6 | 11 | Actual |
| 38344 | 9174.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 33657 | 5828.00 | 2024-11-25 | 61 | 6 | 3 | Actual |
| 6003 | 2600.00 | 2022-09-25 | 61 | 6 | 5 | Budget |
| 7069 | 2987.00 | 2022-10-26 | 61 | 1 | 5 | Actual |
| 38049 | 3796.57 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 11688 | 2000.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 17141 | 3046.59 | 2023-07-26 | 61 | 2 | 8 | Actual |
| 35926 | 7880.00 | 2025-01-24 | 61 | 1 | 3 | Actual |
| 20971 | 3154.00 | 2023-11-26 | 61 | 3 | 6 | Actual |
| 10018 | 3092.05 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-06-26 | 61 | 2 | 8 | Budget |
| 37074 | 8255.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 30402 | 6412.00 | 2024-08-25 | 61 | 6 | 4 | Actual |
| 15846 | 3061.00 | 2023-06-26 | 61 | 3 | 6 | Actual |
| 33624 | 7880.00 | 2024-11-25 | 61 | 1 | 3 | Actual |
| 13204 | 3300.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
| 27473 | 3823.88 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 2812 | 2300.00 | 2022-06-26 | 61 | 3 | 6 | Budget |
| 1597 | 1800.00 | 2022-05-26 | 61 | 1 | 6 | Budget |
| 36695 | 1868.88 | 2025-01-24 | 61 | 3 | 11 | Actual |
Generated 2025-05-25 15:03:53.758 UTC