[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1069 > < TAKE 768 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10102 | 2600.00 | 2023-02-09 | 61 | 1 | 3 | Budget |
| 33565 | 5604.87 | 2024-11-10 | 61 | 6 | 13 | Actual |
| 946 | 4801.17 | 2022-05-11 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-10 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-10 | 61 | 6 | 8 | Actual |
| 34658 | 3657.46 | 2024-12-11 | 61 | 1 | 13 | Actual |
| 39141 | 2535.91 | 2025-04-11 | 61 | 1 | 12 | Actual |
| 10810 | 2525.00 | 2023-02-09 | 61 | 6 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 37609 | 4078.00 | 2025-03-11 | 61 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 11604 | 3058.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
| 37697 | 5436.03 | 2025-03-11 | 61 | 2 | 8 | Actual |
| 5152 | 950.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 2393 | 480.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
| 4086 | 1928.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 2764 | 437.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2022-05-11 | 61 | 7 | 3 | Budget |
| 17701 | 3830.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
| 1048 | 1400.00 | 2022-05-11 | 61 | 6 | 8 | Budget |
| 6086 | 1800.00 | 2022-10-11 | 61 | 1 | 6 | Budget |
| 31970 | 12375.55 | 2024-10-10 | 61 | 1 | 8 | Actual |
| 5290 | 3700.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
| 26347 | 6586.05 | 2024-05-10 | 61 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
| 1984 | 2500.00 | 2022-06-11 | 61 | 6 | 7 | Budget |
| 9364 | 2300.00 | 2023-01-09 | 61 | 6 | 5 | Budget |
| 11934 | 1900.00 | 2023-03-11 | 61 | 6 | 6 | Budget |
| 26437 | 1198.65 | 2024-05-10 | 61 | 2 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-11 | 61 | 1 | 11 | Actual |
| 38437 | 5368.00 | 2025-04-11 | 61 | 1 | 5 | Actual |
| 27970 | 7009.00 | 2024-07-11 | 61 | 1 | 3 | Actual |
| 27178 | 2454.00 | 2024-06-10 | 61 | 3 | 6 | Actual |
Generated 2025-06-10 08:37:40.220 UTC