[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1074 > < TAKE 512 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25125 | 7068.00 | 2024-04-16 | 61 | 1 | 7 | Actual |
| 20436 | 1307.17 | 2023-11-17 | 61 | 6 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-17 | 61 | 1 | 5 | Actual |
| 12016 | 3900.00 | 2023-03-17 | 61 | 1 | 7 | Budget |
| 30249 | 6604.00 | 2024-09-16 | 61 | 1 | 3 | Actual |
| 38136 | 2650.42 | 2025-03-17 | 61 | 2 | 13 | Actual |
| 26550 | 1292.27 | 2024-05-16 | 61 | 6 | 11 | Actual |
| 8659 | 3700.00 | 2022-12-18 | 61 | 1 | 7 | Budget |
| 25538 | 193.32 | 2024-04-16 | 61 | 1 | 12 | Actual |
| 38940 | 2848.68 | 2025-04-17 | 61 | 1 | 11 | Actual |
| 31047 | 1815.69 | 2024-09-16 | 61 | 4 | 11 | Actual |
| 32886 | 1781.00 | 2024-11-16 | 61 | 4 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-17 | 61 | 1 | 8 | Actual |
| 32619 | 9371.00 | 2024-11-16 | 61 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2023-12-18 | 61 | 6 | 4 | Actual |
| 12206 | 1600.00 | 2023-03-17 | 61 | 2 | 8 | Budget |
| 3429 | 1300.00 | 2022-08-17 | 61 | 6 | 3 | Budget |
| 29033 | 4024.13 | 2024-07-17 | 61 | 2 | 13 | Actual |
| 8378 | 850.00 | 2022-12-18 | 61 | 2 | 6 | Budget |
| 31495 | 10869.00 | 2024-10-16 | 61 | 1 | 4 | Actual |
| 21110 | 4810.00 | 2023-12-18 | 61 | 1 | 7 | Actual |
| 12816 | 2000.00 | 2023-04-17 | 61 | 1 | 6 | Budget |
| 9591 | 1700.00 | 2023-01-15 | 61 | 4 | 6 | Actual |
| 26912 | 1908.00 | 2024-06-16 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-17 | 61 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2022-07-18 | 61 | 1 | 4 | Budget |
| 38727 | 8231.00 | 2025-04-17 | 61 | 1 | 7 | Actual |
| 33296 | 1879.52 | 2024-11-16 | 61 | 4 | 11 | Actual |
| 5862 | 2560.00 | 2022-10-17 | 61 | 6 | 4 | Actual |
Generated 2025-06-16 12:09:16.420 UTC