[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 13 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34866 | 2219.00 | 2025-07-19 | 61 | 7 | 3 | Actual |
| 20523 | 110.34 | 2024-05-20 | 61 | 2 | 12 | Actual |
| 18858 | 2372.00 | 2024-04-19 | 61 | 1 | 6 | Actual |
| 29779 | 4731.47 | 2025-02-17 | 61 | 6 | 8 | Actual |
| 31681 | 2239.00 | 2025-04-19 | 61 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2025-05-20 | 61 | 1 | 6 | Actual |
| 4493 | 1900.00 | 2023-03-21 | 61 | 1 | 3 | Budget |
| 27642 | 719.92 | 2024-12-18 | 61 | 5 | 11 | Actual |
| 5477 | 1900.00 | 2023-03-21 | 61 | 2 | 8 | Budget |
| 38224 | 8504.00 | 2025-10-19 | 61 | 1 | 3 | Actual |
| 28886 | 2711.45 | 2025-01-18 | 61 | 1 | 12 | Actual |
| 22709 | 4397.00 | 2024-08-18 | 61 | 1 | 4 | Actual |
| 37461 | 1352.00 | 2025-09-18 | 61 | 4 | 6 | Actual |
| 3886 | 964.00 | 2023-02-18 | 61 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-19 | 61 | 6 | 5 | Budget |
| 2906 | 850.00 | 2023-01-19 | 61 | 5 | 6 | Budget |
| 31819 | 1924.00 | 2025-04-19 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-20 | 61 | 3 | 6 | Actual |
| 20611 | 9314.00 | 2024-06-20 | 61 | 1 | 3 | Actual |
| 7352 | 1942.00 | 2023-05-21 | 61 | 4 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-20 | 61 | 1 | 6 | Actual |
| 37518 | 2060.00 | 2025-09-18 | 61 | 6 | 6 | Actual |
| 38257 | 3497.00 | 2025-10-19 | 61 | 6 | 3 | Actual |
| 15395 | 215.66 | 2023-12-19 | 61 | 1 | 12 | Actual |
Generated 2025-12-19 02:35:16.369 UTC