[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1072 > < TAKE 192 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
| 22114 | 6479.00 | 2024-01-10 | 61 | 1 | 7 | Actual |
| 27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-12 | 61 | 3 | 6 | Budget |
| 23899 | 2449.00 | 2024-03-11 | 61 | 1 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-11 | 61 | 2 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-10 | 61 | 3 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-12 | 61 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2022-08-12 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2023-04-12 | 61 | 6 | 5 | Actual |
| 13064 | 1900.00 | 2023-04-12 | 61 | 6 | 6 | Budget |
| 8799 | 5134.51 | 2022-12-13 | 61 | 1 | 8 | Actual |
| 23413 | 363.53 | 2024-02-10 | 61 | 5 | 11 | Actual |
| 10810 | 2525.00 | 2023-02-10 | 61 | 6 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-11 | 61 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2024-09-11 | 61 | 2 | 13 | Actual |
| 38557 | 785.00 | 2025-04-12 | 61 | 2 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-12 | 61 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-12 | 61 | 6 | 8 | Actual |
| 38257 | 3497.00 | 2025-04-12 | 61 | 6 | 3 | Actual |
| 8427 | 3307.00 | 2022-12-13 | 61 | 3 | 6 | Actual |
| 32832 | 690.00 | 2024-11-11 | 61 | 2 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-12 | 61 | 6 | 8 | Budget |
| 11464 | 2800.00 | 2023-03-12 | 61 | 6 | 4 | Budget |
| 30636 | 1825.00 | 2024-09-11 | 61 | 4 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-12 | 61 | 1 | 8 | Budget |
| 1985 | 2545.00 | 2022-06-12 | 61 | 6 | 7 | Actual |
| 6414 | 3700.00 | 2022-10-12 | 61 | 1 | 7 | Budget |
| 6986 | 2262.00 | 2022-11-12 | 61 | 6 | 4 | Actual |
| 30993 | 978.44 | 2024-09-11 | 61 | 2 | 11 | Actual |
Generated 2025-06-12 00:44:53.871 UTC