[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1081 > < TAKE 384 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7919 | 1440.00 | 2022-12-12 | 61 | 6 | 3 | Actual |
| 36285 | 3296.00 | 2025-02-09 | 61 | 3 | 6 | Actual |
| 32199 | 601.83 | 2024-10-10 | 61 | 5 | 11 | Actual |
| 36460 | 7436.00 | 2025-02-09 | 61 | 6 | 7 | Actual |
| 18262 | 2155.05 | 2023-09-11 | 61 | 1 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-11 | 61 | 1 | 5 | Budget |
| 5534 | 1300.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
| 10102 | 2600.00 | 2023-02-09 | 61 | 1 | 3 | Budget |
| 38257 | 3497.00 | 2025-04-11 | 61 | 6 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-11 | 61 | 5 | 6 | Budget |
| 5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 20611 | 9314.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
| 10809 | 1900.00 | 2023-02-09 | 61 | 6 | 6 | Budget |
| 5806 | 5875.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
| 29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
| 3886 | 964.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 5106 | 1500.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
| 3234 | 2120.82 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 10481 | 2600.00 | 2023-02-09 | 61 | 6 | 5 | Budget |
| 28767 | 1710.37 | 2024-07-11 | 61 | 4 | 11 | Actual |
| 7781 | 1200.00 | 2022-11-11 | 61 | 6 | 8 | Budget |
Generated 2025-06-10 07:52:34.251 UTC