[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 286 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28826 | 1749.73 | 2024-06-30 | 61 | 6 | 11 | Actual |
| 4410 | 1300.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 17233 | 1616.75 | 2023-07-31 | 61 | 1 | 11 | Actual |
| 11934 | 1900.00 | 2023-02-28 | 61 | 6 | 6 | Budget |
| 7068 | 3000.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
| 31998 | 4855.72 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 33956 | 855.00 | 2024-11-30 | 61 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2022-12-29 | 61 | 1 | 4 | Budget |
| 22530 | 319.91 | 2023-12-29 | 61 | 6 | 12 | Actual |
| 22622 | 5706.00 | 2024-01-29 | 61 | 6 | 3 | Actual |
| 32409 | 3429.39 | 2024-09-29 | 61 | 2 | 13 | Actual |
| 24215 | 5690.58 | 2024-02-28 | 61 | 2 | 8 | Actual |
| 19523 | 349.70 | 2023-09-30 | 61 | 6 | 12 | Actual |
| 3371 | 1900.00 | 2022-07-31 | 61 | 1 | 3 | Budget |
| 25994 | 1695.00 | 2024-04-29 | 61 | 1 | 6 | Actual |
| 32090 | 3689.13 | 2024-09-29 | 61 | 1 | 11 | Actual |
| 12262 | 3398.11 | 2023-02-28 | 61 | 6 | 8 | Actual |
| 7536 | 3700.00 | 2022-10-31 | 61 | 1 | 7 | Budget |
| 144 | 497.00 | 2022-04-30 | 61 | 7 | 3 | Actual |
| 2764 | 437.00 | 2022-07-01 | 61 | 2 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
| 1695 | 2434.00 | 2022-05-31 | 61 | 3 | 6 | Actual |
| 29894 | 2068.88 | 2024-07-30 | 61 | 3 | 11 | Actual |
| 1187 | 1600.00 | 2022-05-31 | 61 | 6 | 3 | Budget |
| 31167 | 813.54 | 2024-08-30 | 61 | 2 | 12 | Actual |
| 32322 | 3645.51 | 2024-09-29 | 61 | 6 | 12 | Actual |
| 33269 | 1645.47 | 2024-10-30 | 61 | 3 | 11 | Actual |
| 21944 | 568.00 | 2023-12-29 | 61 | 2 | 6 | Actual |
| 34866 | 2219.00 | 2024-12-29 | 61 | 7 | 3 | Actual |
| 10809 | 1900.00 | 2023-01-29 | 61 | 6 | 6 | Budget |
| 21464 | 1223.12 | 2023-12-01 | 61 | 6 | 11 | Actual |
| 18995 | 2505.00 | 2023-09-30 | 61 | 6 | 6 | Actual |
Generated 2025-05-30 22:29:55.641 UTC