[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 535 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36337 | 1919.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 13393 | 1900.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 17374 | 1782.71 | 2023-07-26 | 61 | 6 | 11 | Actual |
| 38995 | 1283.76 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 22834 | 4100.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
| 5534 | 1300.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 17434 | 125.23 | 2023-07-26 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2024-06-25 | 61 | 2 | 12 | Actual |
| 31762 | 1269.00 | 2024-09-24 | 61 | 4 | 6 | Actual |
| 27032 | 4424.00 | 2024-05-25 | 61 | 1 | 5 | Actual |
| 26409 | 2057.18 | 2024-04-24 | 61 | 1 | 11 | Actual |
| 33956 | 855.00 | 2024-11-25 | 61 | 2 | 6 | Actual |
| 4410 | 1300.00 | 2022-07-26 | 61 | 6 | 8 | Budget |
| 8986 | 2046.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
| 29867 | 856.09 | 2024-07-25 | 61 | 2 | 11 | Actual |
| 7592 | 2300.00 | 2022-10-26 | 61 | 6 | 7 | Budget |
Generated 2025-05-25 09:23:03.038 UTC