[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1078 > < TAKE 896 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31259 | 1657.42 | 2024-09-05 | 61 | 1 | 13 | Actual |
| 5106 | 1500.00 | 2022-09-06 | 61 | 4 | 6 | Budget |
| 15988 | 7090.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 26409 | 2057.18 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 28886 | 2711.45 | 2024-07-06 | 61 | 1 | 12 | Actual |
| 11405 | 4100.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 26288 | 11363.41 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 10480 | 3816.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 34010 | 2028.00 | 2024-12-06 | 61 | 4 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-06 | 61 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-05 | 61 | 6 | 13 | Actual |
| 32409 | 3429.39 | 2024-10-05 | 61 | 2 | 13 | Actual |
| 23954 | 3087.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 1270 | 360.00 | 2022-06-06 | 61 | 7 | 3 | Actual |
| 4961 | 1800.00 | 2022-09-06 | 61 | 1 | 6 | Budget |
| 18705 | 2757.00 | 2023-10-06 | 61 | 6 | 4 | Actual |
| 3934 | 2100.00 | 2022-08-06 | 61 | 3 | 6 | Budget |
| 4821 | 3264.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-08-06 | 61 | 6 | 5 | Actual |
| 18371 | 377.36 | 2023-09-06 | 61 | 5 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-06 | 61 | 1 | 7 | Actual |
| 38316 | 1417.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
Generated 2025-06-05 15:57:33.841 UTC