[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1075 > < TAKE 384 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24564 | 265.66 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 23304 | 1706.11 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-07 | 61 | 7 | 3 | Actual |
| 32145 | 1640.15 | 2024-10-06 | 61 | 3 | 11 | Actual |
| 388 | 2600.00 | 2022-05-07 | 61 | 6 | 5 | Budget |
| 13063 | 1971.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
| 26972 | 5882.00 | 2024-06-06 | 61 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2022-09-07 | 61 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2024-12-07 | 61 | 6 | 3 | Actual |
| 7781 | 1200.00 | 2022-11-07 | 61 | 6 | 8 | Budget |
| 27063 | 6112.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 8049 | 5100.00 | 2022-12-08 | 61 | 1 | 4 | Budget |
| 474 | 2080.00 | 2022-05-07 | 61 | 1 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-07 | 61 | 1 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 37194 | 10399.00 | 2025-03-07 | 61 | 1 | 4 | Actual |
| 6799 | 1300.00 | 2022-11-07 | 61 | 6 | 3 | Budget |
| 14507 | 7353.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 33448 | 3760.40 | 2024-11-06 | 61 | 6 | 12 | Actual |
| 22147 | 5203.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 6800 | 1254.00 | 2022-11-07 | 61 | 6 | 3 | Actual |
| 6086 | 1800.00 | 2022-10-07 | 61 | 1 | 6 | Budget |
| 33508 | 2438.14 | 2024-11-06 | 61 | 1 | 13 | Actual |
| 1846 | 1335.00 | 2022-06-07 | 61 | 6 | 6 | Actual |
| 29867 | 856.09 | 2024-08-06 | 61 | 2 | 11 | Actual |
| 1645 | 550.00 | 2022-06-07 | 61 | 2 | 6 | Budget |
| 2578 | 2700.00 | 2022-07-08 | 61 | 1 | 5 | Budget |
Generated 2025-06-06 12:09:15.501 UTC