[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 537 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38377 | 5882.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2022-11-05 | 61 | 1 | 3 | Budget |
| 4961 | 1800.00 | 2022-09-05 | 61 | 1 | 6 | Budget |
| 17935 | 1782.00 | 2023-09-05 | 61 | 4 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
| 25066 | 1876.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 38668 | 2433.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 35370 | 8619.42 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 17490 | 469.92 | 2023-08-05 | 61 | 6 | 12 | Actual |
| 12960 | 1900.00 | 2023-04-05 | 61 | 4 | 6 | Budget |
| 12864 | 751.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 27762 | 457.15 | 2024-06-04 | 61 | 2 | 12 | Actual |
| 23386 | 1117.80 | 2024-02-03 | 61 | 4 | 11 | Actual |
| 9774 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
Generated 2025-06-04 08:53:20.713 UTC