[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1076 > < TAKE 60 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6472 | 2700.00 | 2022-10-15 | 61 | 6 | 7 | Budget |
| 27642 | 719.92 | 2024-06-14 | 61 | 5 | 11 | Actual |
| 16229 | 403.96 | 2023-07-16 | 61 | 2 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-15 | 61 | 2 | 8 | Actual |
| 32652 | 6592.00 | 2024-11-14 | 61 | 6 | 4 | Actual |
| 2256 | 2178.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2023-01-13 | 61 | 1 | 3 | Budget |
| 30752 | 7434.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 18143 | 10643.70 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 29064 | 2385.51 | 2024-07-15 | 61 | 6 | 13 | Actual |
| 4169 | 3609.00 | 2022-08-15 | 61 | 1 | 7 | Actual |
| 22802 | 3766.00 | 2024-02-13 | 61 | 1 | 5 | Actual |
| 15101 | 8467.91 | 2023-06-15 | 61 | 1 | 8 | Actual |
| 9544 | 3214.00 | 2023-01-13 | 61 | 3 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-15 | 61 | 1 | 7 | Actual |
| 16850 | 637.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-15 | 61 | 1 | 4 | Actual |
| 38530 | 1994.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 9124 | 494.00 | 2023-01-13 | 61 | 7 | 3 | Actual |
| 29747 | 5646.64 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 860 | 2500.00 | 2022-05-15 | 61 | 6 | 7 | Budget |
| 8426 | 3300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 27880 | 5466.27 | 2024-06-14 | 61 | 2 | 13 | Actual |
| 7399 | 950.00 | 2022-11-15 | 61 | 5 | 6 | Budget |
| 6661 | 2073.85 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-15 | 61 | 2 | 8 | Budget |
Generated 2025-06-14 05:40:49.531 UTC