[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 296 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9227 | 2400.00 | 2022-12-30 | 61 | 6 | 4 | Budget |
| 13492 | 8283.00 | 2023-05-01 | 61 | 1 | 3 | Actual |
| 2578 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 21857 | 2945.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
| 31408 | 4510.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
| 33269 | 1645.47 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 18858 | 2372.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-01 | 61 | 1 | 13 | Actual |
| 26853 | 4779.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 4821 | 3264.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 5106 | 1500.00 | 2022-09-01 | 61 | 4 | 6 | Budget |
| 16550 | 6626.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 30662 | 1539.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 26912 | 1908.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-03-01 | 61 | 6 | 3 | Actual |
| 8575 | 1300.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 2812 | 2300.00 | 2022-07-02 | 61 | 3 | 6 | Budget |
| 6800 | 1254.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-01-30 | 61 | 2 | 6 | Budget |
| 26288 | 11363.41 | 2024-04-30 | 61 | 1 | 8 | Actual |
| 37898 | 417.79 | 2025-03-01 | 61 | 5 | 11 | Actual |
| 9364 | 2300.00 | 2022-12-30 | 61 | 6 | 5 | Budget |
| 474 | 2080.00 | 2022-05-01 | 61 | 1 | 6 | Actual |
| 9447 | 1928.00 | 2022-12-30 | 61 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 570 | 2300.00 | 2022-05-01 | 61 | 3 | 6 | Budget |
| 30402 | 6412.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 29567 | 2220.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 36898 | 3796.57 | 2025-01-30 | 61 | 6 | 12 | Actual |
Generated 2025-05-31 21:09:23.365 UTC