[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3981 | 1500.00 | 2022-08-05 | 61 | 4 | 6 | Budget |
| 10948 | 2930.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 3618 | 3203.00 | 2022-08-05 | 61 | 6 | 4 | Actual |
| 32832 | 690.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 3559 | 4900.00 | 2022-08-05 | 61 | 1 | 4 | Budget |
| 9830 | 2016.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 32591 | 1733.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
| 36337 | 1919.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-05 | 61 | 4 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-05 | 61 | 1 | 11 | Actual |
| 18463 | 189.06 | 2023-09-05 | 61 | 1 | 12 | Actual |
| 35690 | 2124.20 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 33929 | 2818.00 | 2024-12-05 | 61 | 1 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-04 | 61 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 20404 | 588.00 | 2023-11-05 | 61 | 5 | 11 | Actual |
| 8800 | 2800.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 25393 | 776.31 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 7864 | 2178.00 | 2022-12-06 | 61 | 1 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-03 | 61 | 1 | 7 | Budget |
| 26075 | 2020.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-05 | 61 | 4 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-05 | 61 | 1 | 5 | Budget |
| 23332 | 1009.29 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 8106 | 3203.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 34365 | 947.59 | 2024-12-05 | 61 | 2 | 11 | Actual |
| 6134 | 850.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
| 32382 | 3041.66 | 2024-10-04 | 61 | 1 | 13 | Actual |
| 27642 | 719.92 | 2024-06-04 | 61 | 5 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
| 26518 | 327.36 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 39288 | 4145.19 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 30369 | 10546.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
Generated 2025-06-04 18:57:27.958 UTC