[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 744 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17701 | 3830.00 | 2023-09-08 | 61 | 6 | 4 | Actual |
| 22408 | 1708.24 | 2024-01-06 | 61 | 4 | 11 | Actual |
| 19467 | 114.59 | 2023-10-08 | 61 | 1 | 12 | Actual |
| 26316 | 7660.31 | 2024-05-07 | 61 | 2 | 8 | Actual |
| 36749 | 691.20 | 2025-02-06 | 61 | 5 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-08 | 61 | 3 | 6 | Budget |
| 9228 | 2764.00 | 2023-01-06 | 61 | 6 | 4 | Actual |
| 24095 | 7090.00 | 2024-03-07 | 61 | 1 | 7 | Actual |
| 28382 | 1454.00 | 2024-07-08 | 61 | 5 | 6 | Actual |
| 29456 | 872.00 | 2024-08-07 | 61 | 2 | 6 | Actual |
| 32832 | 690.00 | 2024-11-07 | 61 | 2 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-08 | 61 | 1 | 4 | Budget |
| 6556 | 4146.61 | 2022-10-08 | 61 | 1 | 8 | Actual |
| 28826 | 1749.73 | 2024-07-08 | 61 | 6 | 11 | Actual |
Generated 2025-06-07 13:52:43.263 UTC