[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 923 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33716 | 1859.00 | 2024-12-07 | 61 | 7 | 3 | Actual |
| 3754 | 2600.00 | 2022-08-07 | 61 | 6 | 5 | Budget |
| 719 | 1500.00 | 2022-05-07 | 61 | 6 | 6 | Budget |
| 6003 | 2600.00 | 2022-10-07 | 61 | 6 | 5 | Budget |
| 15221 | 2200.80 | 2023-06-07 | 61 | 1 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-08 | 61 | 6 | 5 | Budget |
| 17991 | 3030.00 | 2023-09-07 | 61 | 6 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-07 | 61 | 6 | 7 | Actual |
| 36045 | 8340.00 | 2025-02-05 | 61 | 1 | 4 | Actual |
| 5805 | 4900.00 | 2022-10-07 | 61 | 1 | 4 | Budget |
| 29867 | 856.09 | 2024-08-06 | 61 | 2 | 11 | Actual |
| 27734 | 2627.40 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 28505 | 5882.00 | 2024-07-07 | 61 | 6 | 7 | Actual |
| 22235 | 5020.87 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 37929 | 2743.36 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 8050 | 5932.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
| 21825 | 6069.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 16310 | 348.64 | 2023-07-08 | 61 | 5 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-07 | 61 | 6 | 4 | Budget |
| 14658 | 3517.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 22530 | 319.91 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 18645 | 1590.00 | 2023-10-07 | 61 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-02-05 | 61 | 6 | 3 | Actual |
| 11031 | 3600.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
Generated 2025-06-06 04:46:29.734 UTC