[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 597 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8426 | 3300.00 | 2022-11-26 | 61 | 3 | 6 | Budget |
| 33777 | 6853.00 | 2024-11-25 | 61 | 6 | 4 | Actual |
| 20856 | 3387.00 | 2023-11-26 | 61 | 6 | 5 | Actual |
| 29779 | 4731.47 | 2024-07-25 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2024-09-24 | 61 | 4 | 11 | Actual |
| 6086 | 1800.00 | 2022-09-25 | 61 | 1 | 6 | Budget |
| 11357 | 519.00 | 2023-02-23 | 61 | 7 | 3 | Actual |
| 35490 | 3102.94 | 2024-12-24 | 61 | 1 | 11 | Actual |
| 20436 | 1307.17 | 2023-10-26 | 61 | 6 | 11 | Actual |
| 15129 | 3005.68 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 2961 | 1500.00 | 2022-06-26 | 61 | 6 | 6 | Budget |
| 2394 | 535.00 | 2022-06-26 | 61 | 7 | 3 | Actual |
| 8800 | 2800.00 | 2022-11-26 | 61 | 1 | 8 | Budget |
| 21351 | 846.52 | 2023-11-26 | 61 | 2 | 11 | Actual |
| 17261 | 501.83 | 2023-07-26 | 61 | 2 | 11 | Actual |
| 34125 | 9628.00 | 2024-11-25 | 61 | 1 | 7 | Actual |
| 7069 | 2987.00 | 2022-10-26 | 61 | 1 | 5 | Actual |
| 22235 | 5020.87 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 26409 | 2057.18 | 2024-04-24 | 61 | 1 | 11 | Actual |
| 16310 | 348.64 | 2023-06-26 | 61 | 5 | 11 | Actual |
| 31199 | 3398.69 | 2024-08-25 | 61 | 6 | 12 | Actual |
| 22439 | 1868.88 | 2023-12-24 | 61 | 6 | 11 | Actual |
| 27615 | 2133.78 | 2024-05-25 | 61 | 4 | 11 | Actual |
Generated 2025-05-25 15:42:45.563 UTC