[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 99 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2813 | 2660.00 | 2022-06-25 | 61 | 3 | 6 | Actual |
| 22354 | 916.73 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 33508 | 2438.14 | 2024-10-24 | 61 | 1 | 13 | Actual |
| 30190 | 3389.03 | 2024-07-24 | 61 | 6 | 13 | Actual |
| 32145 | 1640.15 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 10611 | 950.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 6881 | 480.00 | 2022-10-25 | 61 | 7 | 3 | Budget |
| 389 | 2038.00 | 2022-04-24 | 61 | 6 | 5 | Actual |
| 36779 | 2094.42 | 2025-01-23 | 61 | 6 | 11 | Actual |
| 34538 | 1989.09 | 2024-11-24 | 61 | 1 | 12 | Actual |
| 10019 | 1200.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 8378 | 850.00 | 2022-11-25 | 61 | 2 | 6 | Budget |
| 22802 | 3766.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
| 2860 | 1404.00 | 2022-06-25 | 61 | 4 | 6 | Actual |
| 14838 | 844.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 37989 | 1591.21 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 23444 | 1939.09 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 5944 | 3571.00 | 2022-09-24 | 61 | 1 | 5 | Actual |
| 11137 | 1900.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 861 | 3172.00 | 2022-04-24 | 61 | 6 | 7 | Actual |
| 19582 | 10713.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 5861 | 2600.00 | 2022-09-24 | 61 | 6 | 4 | Budget |
| 33388 | 2410.38 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 1373 | 2000.00 | 2022-05-25 | 61 | 6 | 4 | Budget |
Generated 2025-05-25 02:35:04.773 UTC