[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1068 > < TAKE 256 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5429 | 3300.00 | 2022-09-13 | 61 | 1 | 8 | Budget |
| 2961 | 1500.00 | 2022-07-14 | 61 | 6 | 6 | Budget |
| 35398 | 5407.24 | 2025-01-11 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 13146 | 3900.00 | 2023-04-13 | 61 | 1 | 7 | Budget |
| 32832 | 690.00 | 2024-11-12 | 61 | 2 | 6 | Actual |
| 19376 | 712.47 | 2023-10-13 | 61 | 5 | 11 | Actual |
| 4085 | 1500.00 | 2022-08-13 | 61 | 6 | 6 | Budget |
| 35545 | 2153.99 | 2025-01-11 | 61 | 3 | 11 | Actual |
| 32090 | 3689.13 | 2024-10-12 | 61 | 1 | 11 | Actual |
| 3512 | 778.00 | 2022-08-13 | 61 | 7 | 3 | Actual |
| 5805 | 4900.00 | 2022-10-13 | 61 | 1 | 4 | Budget |
| 37487 | 1711.00 | 2025-03-13 | 61 | 5 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 805 | 2966.00 | 2022-05-13 | 61 | 1 | 7 | Actual |
| 7781 | 1200.00 | 2022-11-13 | 61 | 6 | 8 | Budget |
| 18765 | 4829.00 | 2023-10-13 | 61 | 1 | 5 | Actual |
| 18463 | 189.06 | 2023-09-13 | 61 | 1 | 12 | Actual |
| 8658 | 4185.00 | 2022-12-14 | 61 | 1 | 7 | Actual |
| 32499 | 6125.00 | 2024-11-12 | 61 | 1 | 3 | Actual |
| 5347 | 2700.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
| 38668 | 2433.00 | 2025-04-13 | 61 | 6 | 6 | Actual |
| 17434 | 125.23 | 2023-08-13 | 61 | 1 | 12 | Actual |
| 16229 | 403.96 | 2023-07-14 | 61 | 2 | 11 | Actual |
| 14598 | 1137.00 | 2023-06-13 | 61 | 7 | 3 | Actual |
| 2812 | 2300.00 | 2022-07-14 | 61 | 3 | 6 | Budget |
| 34277 | 4132.98 | 2024-12-13 | 61 | 6 | 8 | Actual |
| 34715 | 3736.41 | 2024-12-13 | 61 | 6 | 13 | Actual |
| 16961 | 2004.00 | 2023-08-13 | 61 | 6 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 30190 | 3389.03 | 2024-08-12 | 61 | 6 | 13 | Actual |
| 34010 | 2028.00 | 2024-12-13 | 61 | 4 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 4 | 2208.00 | 2022-05-13 | 61 | 1 | 3 | Actual |
Generated 2025-06-13 00:15:22.278 UTC