[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 213 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 191 | 4000.00 | 2022-04-30 | 61 | 1 | 4 | Budget |
| 23444 | 1939.09 | 2024-01-29 | 61 | 6 | 11 | Actual |
| 9775 | 3424.00 | 2022-12-29 | 61 | 1 | 7 | Actual |
| 35926 | 7880.00 | 2025-01-29 | 61 | 1 | 3 | Actual |
| 21351 | 846.52 | 2023-12-01 | 61 | 2 | 11 | Actual |
| 26703 | 1783.74 | 2024-04-29 | 61 | 1 | 13 | Actual |
| 14002 | 7087.00 | 2023-04-30 | 61 | 1 | 7 | Actual |
| 2116 | 2279.91 | 2022-05-31 | 61 | 2 | 8 | Actual |
| 2255 | 2000.00 | 2022-07-01 | 61 | 1 | 3 | Budget |
| 7304 | 3300.00 | 2022-10-31 | 61 | 3 | 6 | Budget |
| 19582 | 10713.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
| 24835 | 5119.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
| 3103 | 2262.00 | 2022-07-01 | 61 | 6 | 7 | Actual |
| 25278 | 4602.68 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-04-30 | 61 | 6 | 8 | Actual |
| 26853 | 4779.00 | 2024-05-30 | 61 | 6 | 3 | Actual |
| 665 | 1098.00 | 2022-04-30 | 61 | 5 | 6 | Actual |
| 26912 | 1908.00 | 2024-05-30 | 61 | 7 | 3 | Actual |
| 6332 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
| 8105 | 2400.00 | 2022-12-01 | 61 | 6 | 4 | Budget |
| 6085 | 1572.00 | 2022-09-30 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2022-10-31 | 61 | 1 | 6 | Budget |
| 10344 | 2800.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
| 25447 | 640.13 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 23032 | 1941.00 | 2024-01-29 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2024-06-30 | 61 | 1 | 7 | Actual |
| 26491 | 1260.36 | 2024-04-29 | 61 | 4 | 11 | Actual |
| 18913 | 2551.00 | 2023-09-30 | 61 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2024-07-30 | 61 | 1 | 11 | Actual |
| 32805 | 2601.00 | 2024-10-30 | 61 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2022-05-31 | 61 | 6 | 8 | Budget |
| 22439 | 1868.88 | 2023-12-29 | 61 | 6 | 11 | Actual |
Generated 2025-05-30 22:57:33.954 UTC