[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 739 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5059 | 2100.00 | 2022-08-26 | 61 | 3 | 6 | Budget |
| 33716 | 1859.00 | 2024-11-25 | 61 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2023-11-26 | 61 | 6 | 11 | Actual |
| 24715 | 1049.00 | 2024-03-25 | 61 | 7 | 3 | Actual |
| 17490 | 469.92 | 2023-07-26 | 61 | 6 | 12 | Actual |
| 12592 | 3141.00 | 2023-03-26 | 61 | 6 | 4 | Actual |
| 14892 | 1893.00 | 2023-05-26 | 61 | 4 | 6 | Actual |
| 21231 | 4789.05 | 2023-11-26 | 61 | 2 | 8 | Actual |
| 10426 | 4200.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
| 36985 | 3146.92 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 20176 | 9761.87 | 2023-10-26 | 61 | 1 | 8 | Actual |
| 31736 | 3524.00 | 2024-09-24 | 61 | 3 | 6 | Actual |
| 17141 | 3046.59 | 2023-07-26 | 61 | 2 | 8 | Actual |
| 35718 | 903.97 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 8902 | 1585.96 | 2022-11-26 | 61 | 6 | 8 | Actual |
| 23124 | 6320.00 | 2024-01-24 | 61 | 6 | 7 | Actual |
| 38668 | 2433.00 | 2025-03-26 | 61 | 6 | 6 | Actual |
| 8378 | 850.00 | 2022-11-26 | 61 | 2 | 6 | Budget |
| 4410 | 1300.00 | 2022-07-26 | 61 | 6 | 8 | Budget |
| 33624 | 7880.00 | 2024-11-25 | 61 | 1 | 3 | Actual |
| 27204 | 1939.00 | 2024-05-25 | 61 | 4 | 6 | Actual |
| 33929 | 2818.00 | 2024-11-25 | 61 | 1 | 6 | Actual |
| 11079 | 1600.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 25125 | 7068.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
Generated 2025-05-25 20:20:33.066 UTC