[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 345 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25837 | 4977.00 | 2024-05-19 | 61 | 6 | 4 | Actual |
| 6660 | 1300.00 | 2022-10-20 | 61 | 6 | 8 | Budget |
| 6002 | 2545.00 | 2022-10-20 | 61 | 6 | 5 | Actual |
| 10893 | 3900.00 | 2023-02-18 | 61 | 1 | 7 | Budget |
| 37407 | 1177.00 | 2025-03-20 | 61 | 2 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-18 | 61 | 3 | 6 | Budget |
| 31467 | 2083.00 | 2024-10-19 | 61 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-02-18 | 61 | 4 | 11 | Actual |
| 29536 | 1048.00 | 2024-08-19 | 61 | 5 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-20 | 61 | 1 | 3 | Actual |
| 37518 | 2060.00 | 2025-03-20 | 61 | 6 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-19 | 61 | 2 | 8 | Actual |
| 192 | 5174.00 | 2022-05-20 | 61 | 1 | 4 | Actual |
| 7304 | 3300.00 | 2022-11-20 | 61 | 3 | 6 | Budget |
| 34392 | 2734.85 | 2024-12-20 | 61 | 3 | 11 | Actual |
| 30785 | 4531.00 | 2024-09-19 | 61 | 6 | 7 | Actual |
| 32912 | 1387.00 | 2024-11-19 | 61 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-03-20 | 61 | 5 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-20 | 61 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
| 5153 | 1040.00 | 2022-09-20 | 61 | 5 | 6 | Actual |
| 720 | 1539.00 | 2022-05-20 | 61 | 6 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2024-12-20 | 61 | 1 | 8 | Actual |
| 38940 | 2848.68 | 2025-04-20 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2024-03-19 | 61 | 2 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-19 | 61 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2022-11-20 | 61 | 1 | 8 | Budget |
| 39288 | 4145.19 | 2025-04-20 | 61 | 2 | 13 | Actual |
| 31199 | 3398.69 | 2024-09-19 | 61 | 6 | 12 | Actual |
| 38377 | 5882.00 | 2025-04-20 | 61 | 6 | 4 | Actual |
| 13941 | 2372.00 | 2023-05-20 | 61 | 6 | 6 | Actual |
Generated 2025-06-19 04:12:08.727 UTC