[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 303 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38136 | 2650.42 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 10018 | 3092.05 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 37929 | 2743.36 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 17881 | 910.00 | 2023-09-03 | 61 | 2 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 332 | 2700.00 | 2022-05-03 | 61 | 1 | 5 | Budget |
| 27880 | 5466.27 | 2024-06-02 | 61 | 2 | 13 | Actual |
| 25009 | 1447.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 9496 | 630.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 25338 | 2879.54 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 26853 | 4779.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 31681 | 2239.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 248 | 2083.00 | 2022-05-03 | 61 | 6 | 4 | Actual |
| 9639 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 22499 | 139.06 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 3982 | 1435.00 | 2022-08-03 | 61 | 4 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 38968 | 1935.90 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 13941 | 2372.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 7398 | 858.00 | 2022-11-03 | 61 | 5 | 6 | Actual |
| 22354 | 916.73 | 2024-01-01 | 61 | 2 | 11 | Actual |
| 60 | 1632.00 | 2022-05-03 | 61 | 6 | 3 | Actual |
| 13287 | 4892.08 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 24534 | 62.46 | 2024-03-02 | 61 | 2 | 12 | Actual |
| 25994 | 1695.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 27762 | 457.15 | 2024-06-02 | 61 | 2 | 12 | Actual |
| 19376 | 712.47 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 30905 | 4943.60 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 9775 | 3424.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
| 36077 | 5467.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
Generated 2025-06-02 22:47:34.003 UTC