[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1074 > < TAKE 512 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32172 | 1763.56 | 2025-04-15 | 61 | 4 | 11 | Actual |
| 7399 | 950.00 | 2023-05-17 | 61 | 5 | 6 | Budget |
| 38760 | 5046.00 | 2025-10-15 | 61 | 6 | 7 | Actual |
| 24656 | 5025.00 | 2024-10-14 | 61 | 6 | 3 | Actual |
| 39141 | 2535.91 | 2025-10-15 | 61 | 1 | 12 | Actual |
| 35867 | 3657.46 | 2025-07-15 | 61 | 6 | 13 | Actual |
| 27880 | 5466.27 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 6277 | 957.00 | 2023-04-16 | 61 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2025-09-14 | 61 | 6 | 6 | Actual |
| 33296 | 1879.52 | 2025-05-16 | 61 | 4 | 11 | Actual |
| 18586 | 4771.00 | 2024-04-15 | 61 | 6 | 3 | Actual |
| 11406 | 4236.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 20377 | 1494.40 | 2024-05-16 | 61 | 4 | 11 | Actual |
| 12016 | 3900.00 | 2023-09-14 | 61 | 1 | 7 | Budget |
| 31286 | 2597.79 | 2025-03-16 | 61 | 2 | 13 | Actual |
| 35926 | 7880.00 | 2025-08-15 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-15 | 61 | 6 | 3 | Budget |
| 11736 | 1502.00 | 2023-09-14 | 61 | 2 | 6 | Actual |
| 22802 | 3766.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
| 28565 | 10084.60 | 2025-01-14 | 61 | 1 | 8 | Actual |
| 30785 | 4531.00 | 2025-03-16 | 61 | 6 | 7 | Actual |
| 36077 | 5467.00 | 2025-08-15 | 61 | 6 | 4 | Actual |
| 8049 | 5100.00 | 2023-06-17 | 61 | 1 | 4 | Budget |
| 37015 | 3643.43 | 2025-08-15 | 61 | 6 | 13 | Actual |
| 17881 | 910.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 31167 | 813.54 | 2025-03-16 | 61 | 2 | 12 | Actual |
| 21323 | 1849.73 | 2024-06-16 | 61 | 1 | 11 | Actual |
| 19087 | 5829.00 | 2024-04-15 | 61 | 6 | 7 | Actual |
| 15791 | 2185.00 | 2024-01-15 | 61 | 1 | 6 | Actual |
Generated 2025-12-14 15:16:03.645 UTC