[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30555 | 1870.00 | 2024-09-06 | 61 | 1 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-08 | 61 | 2 | 8 | Actual |
| 11934 | 1900.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 10661 | 3000.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 28182 | 4622.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2022-11-07 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 27642 | 719.92 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 23184 | 8033.05 | 2024-02-05 | 61 | 1 | 8 | Actual |
| 22894 | 2275.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 22975 | 1311.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-05 | 61 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-05-07 | 61 | 1 | 5 | Budget |
| 19523 | 349.70 | 2023-10-07 | 61 | 6 | 12 | Actual |
| 14301 | 1281.63 | 2023-05-07 | 61 | 4 | 11 | Actual |
| 11405 | 4100.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 32290 | 2124.20 | 2024-10-06 | 61 | 1 | 12 | Actual |
| 2256 | 2178.00 | 2022-07-08 | 61 | 1 | 3 | Actual |
| 36722 | 1993.35 | 2025-02-05 | 61 | 4 | 11 | Actual |
| 7676 | 3819.33 | 2022-11-07 | 61 | 1 | 8 | Actual |
| 30073 | 3009.33 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 34538 | 1989.09 | 2024-12-07 | 61 | 1 | 12 | Actual |
| 5347 | 2700.00 | 2022-09-07 | 61 | 6 | 7 | Budget |
| 34566 | 1160.36 | 2024-12-07 | 61 | 2 | 12 | Actual |
| 9365 | 2195.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 6276 | 950.00 | 2022-10-07 | 61 | 5 | 6 | Budget |
| 19322 | 614.60 | 2023-10-07 | 61 | 3 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-07 | 61 | 6 | 5 | Actual |
| 12533 | 4392.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 19793 | 5735.00 | 2023-11-07 | 61 | 1 | 5 | Actual |
Generated 2025-06-06 05:02:31.982 UTC