[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 318 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35430 | 5549.67 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 5758 | 750.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 36045 | 8340.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 38530 | 1994.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
| 6881 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 30610 | 2379.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 2579 | 2355.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
| 13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 10102 | 2600.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
| 7675 | 2800.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 9041 | 1602.00 | 2022-12-31 | 61 | 6 | 3 | Actual |
| 25447 | 640.13 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 35187 | 960.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 13741 | 2709.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 9913 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 4879 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 39169 | 903.97 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 5477 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 3512 | 778.00 | 2022-08-02 | 61 | 7 | 3 | Actual |
| 5105 | 1685.00 | 2022-09-02 | 61 | 4 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 34392 | 2734.85 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
Generated 2025-06-01 15:11:51.865 UTC