[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 471 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29510 | 1381.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 37929 | 2743.36 | 2025-04-24 | 61 | 6 | 11 | Actual |
| 31736 | 3524.00 | 2024-11-23 | 61 | 3 | 6 | Actual |
| 26912 | 1908.00 | 2024-07-24 | 61 | 7 | 3 | Actual |
| 12733 | 2600.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 29484 | 2381.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 27588 | 2396.55 | 2024-07-24 | 61 | 3 | 11 | Actual |
| 11357 | 519.00 | 2023-04-24 | 61 | 7 | 3 | Actual |
| 6086 | 1800.00 | 2022-11-24 | 61 | 1 | 6 | Budget |
| 9228 | 2764.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 36985 | 3146.92 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 24775 | 2757.00 | 2024-05-24 | 61 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
| 8247 | 2300.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 12263 | 1900.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
Generated 2025-07-24 14:49:19.600 UTC