[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1073 > < TAKE 112 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38530 | 1994.00 | 2025-04-13 | 61 | 1 | 6 | Actual |
| 25420 | 760.35 | 2024-04-12 | 61 | 4 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-12 | 61 | 2 | 11 | Actual |
| 14866 | 2806.00 | 2023-06-13 | 61 | 3 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-11 | 61 | 1 | 4 | Budget |
| 38377 | 5882.00 | 2025-04-13 | 61 | 6 | 4 | Actual |
| 12346 | 2600.00 | 2023-04-13 | 61 | 1 | 3 | Budget |
| 30013 | 2661.45 | 2024-08-12 | 61 | 1 | 12 | Actual |
| 12263 | 1900.00 | 2023-03-13 | 61 | 6 | 8 | Budget |
| 29336 | 5069.00 | 2024-08-12 | 61 | 1 | 5 | Actual |
| 28685 | 3267.84 | 2024-07-13 | 61 | 1 | 11 | Actual |
| 5945 | 3100.00 | 2022-10-13 | 61 | 1 | 5 | Budget |
| 36985 | 3146.92 | 2025-02-11 | 61 | 2 | 13 | Actual |
| 8189 | 3000.00 | 2022-12-14 | 61 | 1 | 5 | Budget |
| 10343 | 2676.00 | 2023-02-11 | 61 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2022-11-13 | 61 | 1 | 3 | Budget |
| 38344 | 9174.00 | 2025-04-13 | 61 | 1 | 4 | Actual |
| 2579 | 2355.00 | 2022-07-14 | 61 | 1 | 5 | Actual |
| 27261 | 1639.00 | 2024-06-12 | 61 | 6 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 24246 | 5120.87 | 2024-03-12 | 61 | 6 | 8 | Actual |
| 31375 | 9252.00 | 2024-10-12 | 61 | 1 | 3 | Actual |
| 30582 | 1003.00 | 2024-09-12 | 61 | 2 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-13 | 61 | 1 | 5 | Budget |
| 8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
| 14097 | 8952.76 | 2023-05-13 | 61 | 1 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-13 | 61 | 1 | 5 | Actual |
| 38727 | 8231.00 | 2025-04-13 | 61 | 1 | 7 | Actual |
| 24715 | 1049.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2024-04-12 | 61 | 2 | 8 | Actual |
Generated 2025-06-12 03:29:18.746 UTC