[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 690 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3754 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
| 9639 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 10563 | 2000.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
| 2962 | 2267.00 | 2022-07-05 | 61 | 6 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-05 | 61 | 3 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 6229 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 2394 | 535.00 | 2022-07-05 | 61 | 7 | 3 | Actual |
| 34927 | 7878.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 59 | 1600.00 | 2022-05-04 | 61 | 6 | 3 | Budget |
| 37461 | 1352.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
| 35107 | 690.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 24361 | 891.20 | 2024-03-03 | 61 | 3 | 11 | Actual |
| 36460 | 7436.00 | 2025-02-02 | 61 | 6 | 7 | Actual |
| 17490 | 469.92 | 2023-08-04 | 61 | 6 | 12 | Actual |
| 2633 | 4108.00 | 2022-07-05 | 61 | 6 | 5 | Actual |
| 23713 | 5815.00 | 2024-03-03 | 61 | 1 | 4 | Actual |
| 2312 | 1372.00 | 2022-07-05 | 61 | 6 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 28826 | 1749.73 | 2024-07-04 | 61 | 6 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 15008 | 7157.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 19175 | 6749.69 | 2023-10-04 | 61 | 2 | 8 | Actual |
Generated 2025-06-03 15:17:16.278 UTC