[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 17 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28062 | 1557.00 | 2024-07-17 | 61 | 7 | 3 | Actual |
| 945 | 3000.00 | 2022-05-17 | 61 | 1 | 8 | Budget |
| 4631 | 750.00 | 2022-09-17 | 61 | 7 | 3 | Budget |
| 28275 | 2281.00 | 2024-07-17 | 61 | 1 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-17 | 61 | 1 | 7 | Actual |
| 11831 | 1951.00 | 2023-03-17 | 61 | 4 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-16 | 61 | 1 | 12 | Actual |
| 3185 | 3000.00 | 2022-07-18 | 61 | 1 | 8 | Budget |
| 12345 | 2913.00 | 2023-04-17 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-18 | 61 | 1 | 3 | Actual |
| 1788 | 850.00 | 2022-06-17 | 61 | 5 | 6 | Budget |
| 11604 | 3058.00 | 2023-03-17 | 61 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2024-08-16 | 61 | 6 | 13 | Actual |
| 31621 | 5743.00 | 2024-10-16 | 61 | 6 | 5 | Actual |
| 17113 | 6769.39 | 2023-08-17 | 61 | 1 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-17 | 61 | 1 | 6 | Budget |
| 19523 | 349.70 | 2023-10-17 | 61 | 6 | 12 | Actual |
| 3981 | 1500.00 | 2022-08-17 | 61 | 4 | 6 | Budget |
| 38470 | 5522.00 | 2025-04-17 | 61 | 6 | 5 | Actual |
| 35135 | 3467.00 | 2025-01-15 | 61 | 3 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-17 | 61 | 6 | 3 | Actual |
| 28565 | 10084.60 | 2024-07-17 | 61 | 1 | 8 | Actual |
| 1598 | 2196.00 | 2022-06-17 | 61 | 1 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-15 | 61 | 1 | 7 | Budget |
| 20997 | 2472.00 | 2023-12-18 | 61 | 4 | 6 | Actual |
| 36017 | 1099.00 | 2025-02-15 | 61 | 7 | 3 | Actual |
| 860 | 2500.00 | 2022-05-17 | 61 | 6 | 7 | Budget |
| 32712 | 6066.00 | 2024-11-16 | 61 | 1 | 5 | Actual |
| 26912 | 1908.00 | 2024-06-16 | 61 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2023-04-17 | 61 | 6 | 8 | Budget |
Generated 2025-06-16 04:30:13.929 UTC