[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 558 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26703 | 1783.74 | 2024-05-18 | 61 | 1 | 13 | Actual |
| 31788 | 1105.00 | 2024-10-18 | 61 | 5 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-18 | 61 | 6 | 4 | Actual |
| 4737 | 2600.00 | 2022-09-19 | 61 | 6 | 4 | Budget |
| 24388 | 1076.31 | 2024-03-18 | 61 | 4 | 11 | Actual |
| 804 | 3100.00 | 2022-05-19 | 61 | 1 | 7 | Budget |
| 19267 | 3016.77 | 2023-10-19 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-19 | 61 | 2 | 11 | Actual |
| 11687 | 2886.00 | 2023-03-19 | 61 | 1 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-17 | 61 | 1 | 5 | Actual |
| 2716 | 1736.00 | 2022-07-20 | 61 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-20 | 61 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-17 | 61 | 1 | 12 | Actual |
| 37227 | 5607.00 | 2025-03-19 | 61 | 6 | 4 | Actual |
| 31199 | 3398.69 | 2024-09-18 | 61 | 6 | 12 | Actual |
| 9961 | 3746.61 | 2023-01-17 | 61 | 2 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-19 | 61 | 3 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-19 | 61 | 6 | 5 | Budget |
| 23899 | 2449.00 | 2024-03-18 | 61 | 1 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-19 | 61 | 3 | 6 | Actual |
| 21555 | 419.92 | 2023-12-20 | 61 | 6 | 12 | Actual |
| 33929 | 2818.00 | 2024-12-19 | 61 | 1 | 6 | Actual |
| 6134 | 850.00 | 2022-10-19 | 61 | 2 | 6 | Budget |
| 37461 | 1352.00 | 2025-03-19 | 61 | 4 | 6 | Actual |
Generated 2025-06-18 22:19:42.185 UTC