[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 305 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5945 | 3100.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
| 14918 | 1685.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 19322 | 614.60 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 18083 | 4815.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 36045 | 8340.00 | 2025-02-02 | 61 | 1 | 4 | Actual |
| 25066 | 1876.00 | 2024-04-03 | 61 | 6 | 6 | Actual |
| 8378 | 850.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 3701 | 3080.00 | 2022-08-04 | 61 | 1 | 5 | Actual |
| 7255 | 850.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 4680 | 4070.00 | 2022-09-04 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 17342 | 380.55 | 2023-08-04 | 61 | 5 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 27561 | 1381.64 | 2024-06-03 | 61 | 2 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-04 | 61 | 2 | 13 | Actual |
| 24215 | 5690.58 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 14035 | 5467.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
| 31408 | 4510.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 15846 | 3061.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2022-06-04 | 61 | 1 | 7 | Budget |
| 16081 | 8451.24 | 2023-07-05 | 61 | 1 | 8 | Actual |
| 37407 | 1177.00 | 2025-03-04 | 61 | 2 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-04 | 61 | 6 | 5 | Budget |
| 15898 | 1893.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 35080 | 3033.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-04 | 61 | 6 | 8 | Budget |
| 11605 | 2600.00 | 2023-03-04 | 61 | 6 | 5 | Budget |
| 332 | 2700.00 | 2022-05-04 | 61 | 1 | 5 | Budget |
| 14002 | 7087.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
Generated 2025-06-03 08:13:40.419 UTC