[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1049 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25899 | 5915.00 | 2024-06-29 | 61 | 1 | 5 | Actual |
| 21231 | 4789.05 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 19913 | 1000.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
| 5430 | 7201.22 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
| 26226 | 7223.00 | 2024-06-29 | 61 | 6 | 7 | Actual |
| 34598 | 4258.29 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 1187 | 1600.00 | 2022-07-31 | 61 | 6 | 3 | Budget |
| 8659 | 3700.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 18645 | 1590.00 | 2023-11-30 | 61 | 7 | 3 | Actual |
| 7069 | 2987.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
| 60 | 1632.00 | 2022-06-30 | 61 | 6 | 3 | Actual |
| 18705 | 2757.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 9544 | 3214.00 | 2023-02-28 | 61 | 3 | 6 | Actual |
| 3618 | 3203.00 | 2022-09-30 | 61 | 6 | 4 | Actual |
| 617 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
| 15577 | 2024.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
| 34066 | 1853.00 | 2025-01-30 | 61 | 6 | 6 | Actual |
| 143 | 480.00 | 2022-06-30 | 61 | 7 | 3 | Budget |
| 35630 | 2245.48 | 2025-02-28 | 61 | 6 | 11 | Actual |
| 35277 | 9787.00 | 2025-02-28 | 61 | 1 | 7 | Actual |
| 34010 | 2028.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 31167 | 813.54 | 2024-10-30 | 61 | 2 | 12 | Actual |
| 36749 | 691.20 | 2025-03-31 | 61 | 5 | 11 | Actual |
| 1789 | 630.00 | 2022-07-31 | 61 | 5 | 6 | Actual |
| 16021 | 5246.00 | 2023-08-31 | 61 | 6 | 7 | Actual |
| 25246 | 4267.83 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 10427 | 4153.00 | 2023-03-31 | 61 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
Generated 2025-07-30 07:28:11.938 UTC