[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 687 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36230 | 2502.00 | 2025-01-23 | 61 | 1 | 6 | Actual |
| 21524 | 214.59 | 2023-11-25 | 61 | 1 | 12 | Actual |
| 2632 | 2600.00 | 2022-06-25 | 61 | 6 | 5 | Budget |
| 37697 | 5436.03 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 36337 | 1919.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 26972 | 5882.00 | 2024-05-24 | 61 | 6 | 4 | Actual |
| 6604 | 1900.00 | 2022-09-24 | 61 | 2 | 8 | Budget |
| 35370 | 8619.42 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 33984 | 2966.00 | 2024-11-24 | 61 | 3 | 6 | Actual |
| 5207 | 1500.00 | 2022-08-25 | 61 | 6 | 6 | Budget |
| 30993 | 978.44 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 7724 | 2040.51 | 2022-10-25 | 61 | 2 | 8 | Actual |
| 28215 | 4815.00 | 2024-06-24 | 61 | 6 | 5 | Actual |
| 29033 | 4024.13 | 2024-06-24 | 61 | 2 | 13 | Actual |
| 30462 | 6934.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 7864 | 2178.00 | 2022-11-25 | 61 | 1 | 3 | Actual |
| 21998 | 2177.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 27793 | 3688.06 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 5153 | 1040.00 | 2022-08-25 | 61 | 5 | 6 | Actual |
| 9830 | 2016.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 20523 | 110.34 | 2023-10-25 | 61 | 2 | 12 | Actual |
| 26491 | 1260.36 | 2024-04-23 | 61 | 4 | 11 | Actual |
| 7068 | 3000.00 | 2022-10-25 | 61 | 1 | 5 | Budget |
| 6085 | 1572.00 | 2022-09-24 | 61 | 1 | 6 | Actual |
Generated 2025-05-24 22:14:34.801 UTC