[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 640 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30582 | 1003.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-22 | 61 | 6 | 7 | Budget |
| 24534 | 62.46 | 2024-03-21 | 61 | 2 | 12 | Actual |
| 21524 | 214.59 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 20235 | 6075.44 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 5009 | 850.00 | 2022-09-22 | 61 | 2 | 6 | Budget |
| 20523 | 110.34 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 7208 | 2100.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 8106 | 3203.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 16904 | 1992.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
| 3511 | 750.00 | 2022-08-22 | 61 | 7 | 3 | Budget |
| 26972 | 5882.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2024-06-21 | 61 | 6 | 13 | Actual |
| 36230 | 2502.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
Generated 2025-06-22 00:05:25.314 UTC