[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 164 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4356 | 3819.33 | 2022-08-06 | 61 | 2 | 8 | Actual |
| 23713 | 5815.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 2812 | 2300.00 | 2022-07-07 | 61 | 3 | 6 | Budget |
| 21405 | 1258.23 | 2023-12-07 | 61 | 4 | 11 | Actual |
| 33296 | 1879.52 | 2024-11-05 | 61 | 4 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 13393 | 1900.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 7863 | 2400.00 | 2022-12-07 | 61 | 1 | 3 | Budget |
| 522 | 624.00 | 2022-05-06 | 61 | 2 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 12863 | 950.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 7781 | 1200.00 | 2022-11-06 | 61 | 6 | 8 | Budget |
| 38940 | 2848.68 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-06 | 61 | 2 | 8 | Budget |
| 3186 | 5352.70 | 2022-07-07 | 61 | 1 | 8 | Actual |
| 2962 | 2267.00 | 2022-07-07 | 61 | 6 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 333 | 3731.00 | 2022-05-06 | 61 | 1 | 5 | Actual |
| 9962 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 29626 | 7301.00 | 2024-08-05 | 61 | 1 | 7 | Actual |
| 14658 | 3517.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
| 16342 | 1384.83 | 2023-07-07 | 61 | 6 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-07 | 61 | 6 | 7 | Budget |
| 27734 | 2627.40 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 37518 | 2060.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-05 | 61 | 2 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 12016 | 3900.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 18939 | 1419.00 | 2023-10-06 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
Generated 2025-06-06 01:22:06.025 UTC