[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 881 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8985 | 2400.00 | 2023-01-07 | 61 | 1 | 3 | Budget |
| 5535 | 1901.12 | 2022-09-09 | 61 | 6 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-09 | 61 | 1 | 4 | Budget |
| 21646 | 5951.00 | 2024-01-07 | 61 | 6 | 3 | Actual |
| 13646 | 4882.00 | 2023-05-09 | 61 | 6 | 4 | Actual |
| 27615 | 2133.78 | 2024-06-08 | 61 | 4 | 11 | Actual |
| 617 | 1500.00 | 2022-05-09 | 61 | 4 | 6 | Budget |
| 10809 | 1900.00 | 2023-02-07 | 61 | 6 | 6 | Budget |
| 8001 | 594.00 | 2022-12-10 | 61 | 7 | 3 | Actual |
| 26288 | 11363.41 | 2024-05-08 | 61 | 1 | 8 | Actual |
| 7305 | 3307.00 | 2022-11-09 | 61 | 3 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-09 | 61 | 2 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-10 | 61 | 1 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-07 | 61 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-07 | 61 | 1 | 8 | Budget |
| 16310 | 348.64 | 2023-07-10 | 61 | 5 | 11 | Actual |
| 5009 | 850.00 | 2022-09-09 | 61 | 2 | 6 | Budget |
| 23839 | 4017.00 | 2024-03-08 | 61 | 6 | 5 | Actual |
| 1695 | 2434.00 | 2022-06-09 | 61 | 3 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-08 | 61 | 1 | 4 | Actual |
| 19941 | 3742.00 | 2023-11-09 | 61 | 3 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-09 | 61 | 3 | 11 | Actual |
| 18290 | 282.68 | 2023-09-09 | 61 | 2 | 11 | Actual |
| 11079 | 1600.00 | 2023-02-07 | 61 | 2 | 8 | Budget |
Generated 2025-06-08 15:40:23.225 UTC