[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 56 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26518 | 327.36 | 2024-04-24 | 61 | 5 | 11 | Actual |
| 30693 | 1819.00 | 2024-08-25 | 61 | 6 | 6 | Actual |
| 2256 | 2178.00 | 2022-06-26 | 61 | 1 | 3 | Actual |
| 38557 | 785.00 | 2025-03-26 | 61 | 2 | 6 | Actual |
| 8050 | 5932.00 | 2022-11-26 | 61 | 1 | 4 | Actual |
| 570 | 2300.00 | 2022-04-25 | 61 | 3 | 6 | Budget |
| 29867 | 856.09 | 2024-07-25 | 61 | 2 | 11 | Actual |
| 18553 | 7854.00 | 2023-09-25 | 61 | 1 | 3 | Actual |
| 1646 | 815.00 | 2022-05-26 | 61 | 2 | 6 | Actual |
| 38995 | 1283.76 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 11547 | 4444.00 | 2023-02-23 | 61 | 1 | 5 | Actual |
| 13830 | 668.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 38611 | 1709.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 14219 | 1868.88 | 2023-04-25 | 61 | 1 | 11 | Actual |
| 27880 | 5466.27 | 2024-05-25 | 61 | 2 | 13 | Actual |
| 10661 | 3000.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 29336 | 5069.00 | 2024-07-25 | 61 | 1 | 5 | Actual |
| 30133 | 1867.95 | 2024-07-25 | 61 | 1 | 13 | Actual |
| 12016 | 3900.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 6881 | 480.00 | 2022-10-26 | 61 | 7 | 3 | Budget |
| 2172 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 35690 | 2124.20 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 8330 | 2100.00 | 2022-11-26 | 61 | 1 | 6 | Budget |
| 24361 | 891.20 | 2024-02-23 | 61 | 3 | 11 | Actual |
Generated 2025-05-25 15:45:26.255 UTC