[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1075 > < TAKE 32 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18463 | 189.06 | 2023-09-12 | 61 | 1 | 12 | Actual |
| 20083 | 4859.00 | 2023-11-12 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2022-05-12 | 61 | 6 | 7 | Budget |
| 26409 | 2057.18 | 2024-05-11 | 61 | 1 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-12 | 61 | 4 | 6 | Actual |
| 31708 | 802.00 | 2024-10-11 | 61 | 2 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-12 | 61 | 1 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-12 | 61 | 2 | 13 | Actual |
| 32409 | 3429.39 | 2024-10-11 | 61 | 2 | 13 | Actual |
| 26972 | 5882.00 | 2024-06-11 | 61 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2023-03-12 | 61 | 6 | 3 | Budget |
| 30582 | 1003.00 | 2024-09-11 | 61 | 2 | 6 | Actual |
| 1788 | 850.00 | 2022-06-12 | 61 | 5 | 6 | Budget |
| 5208 | 1310.00 | 2022-09-12 | 61 | 6 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-12 | 61 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-11-11 | 61 | 6 | 5 | Actual |
| 28330 | 3420.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
| 20703 | 922.00 | 2023-12-13 | 61 | 7 | 3 | Actual |
| 33508 | 2438.14 | 2024-11-11 | 61 | 1 | 13 | Actual |
| 3045 | 3276.00 | 2022-07-13 | 61 | 1 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-10 | 61 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-03-11 | 61 | 6 | 7 | Actual |
| 7398 | 858.00 | 2022-11-12 | 61 | 5 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-12 | 61 | 1 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
| 18403 | 1139.08 | 2023-09-12 | 61 | 6 | 11 | Actual |
| 21614 | 9449.00 | 2024-01-10 | 61 | 1 | 3 | Actual |
| 35572 | 2209.31 | 2025-01-10 | 61 | 4 | 11 | Actual |
Generated 2025-06-11 10:35:43.474 UTC