[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 496 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18143 | 10643.70 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 31762 | 1269.00 | 2024-10-21 | 61 | 4 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 32382 | 3041.66 | 2024-10-21 | 61 | 1 | 13 | Actual |
| 14219 | 1868.88 | 2023-05-22 | 61 | 1 | 11 | Actual |
| 20436 | 1307.17 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 994 | 2498.10 | 2022-05-22 | 61 | 2 | 8 | Actual |
| 12592 | 3141.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 21998 | 2177.00 | 2024-01-20 | 61 | 4 | 6 | Actual |
| 6277 | 957.00 | 2022-10-22 | 61 | 5 | 6 | Actual |
| 9123 | 480.00 | 2023-01-20 | 61 | 7 | 3 | Budget |
| 6229 | 1500.00 | 2022-10-22 | 61 | 4 | 6 | Budget |
| 31528 | 5882.00 | 2024-10-21 | 61 | 6 | 4 | Actual |
| 39261 | 1829.36 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 1456 | 2700.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 15303 | 1645.47 | 2023-06-22 | 61 | 4 | 11 | Actual |
| 11079 | 1600.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 16109 | 3890.55 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 7124 | 3141.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-21 | 61 | 4 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
Generated 2025-06-21 04:04:54.706 UTC