[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 655 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2116 | 2279.91 | 2022-06-17 | 61 | 2 | 8 | Actual |
| 28713 | 1116.74 | 2024-07-17 | 61 | 2 | 11 | Actual |
| 21944 | 568.00 | 2024-01-15 | 61 | 2 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-15 | 61 | 1 | 3 | Actual |
| 7304 | 3300.00 | 2022-11-17 | 61 | 3 | 6 | Budget |
| 32712 | 6066.00 | 2024-11-16 | 61 | 1 | 5 | Actual |
| 35398 | 5407.24 | 2025-01-15 | 61 | 2 | 8 | Actual |
| 18765 | 4829.00 | 2023-10-17 | 61 | 1 | 5 | Actual |
| 36460 | 7436.00 | 2025-02-15 | 61 | 6 | 7 | Actual |
| 31259 | 1657.42 | 2024-09-16 | 61 | 1 | 13 | Actual |
| 29064 | 2385.51 | 2024-07-17 | 61 | 6 | 13 | Actual |
| 31621 | 5743.00 | 2024-10-16 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-17 | 61 | 6 | 5 | Budget |
| 10754 | 1399.00 | 2023-02-15 | 61 | 5 | 6 | Actual |
| 30993 | 978.44 | 2024-09-16 | 61 | 2 | 11 | Actual |
| 37227 | 5607.00 | 2025-03-17 | 61 | 6 | 4 | Actual |
| 34774 | 7632.00 | 2025-01-15 | 61 | 1 | 3 | Actual |
| 6414 | 3700.00 | 2022-10-17 | 61 | 1 | 7 | Budget |
| 16458 | 316.72 | 2023-07-18 | 61 | 6 | 12 | Actual |
| 9592 | 1600.00 | 2023-01-15 | 61 | 4 | 6 | Budget |
| 27674 | 2030.58 | 2024-06-16 | 61 | 6 | 11 | Actual |
| 29123 | 6626.00 | 2024-08-16 | 61 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-03-17 | 61 | 6 | 8 | Budget |
| 23593 | 8835.00 | 2024-03-16 | 61 | 1 | 3 | Actual |
Generated 2025-06-16 15:02:32.118 UTC