[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 426 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20024 | 1874.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 4085 | 1500.00 | 2022-07-25 | 61 | 6 | 6 | Budget |
| 32532 | 3718.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 26288 | 11363.41 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 31167 | 813.54 | 2024-08-24 | 61 | 2 | 12 | Actual |
| 719 | 1500.00 | 2022-04-24 | 61 | 6 | 6 | Budget |
| 8106 | 3203.00 | 2022-11-25 | 61 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2022-11-25 | 61 | 1 | 4 | Actual |
| 3371 | 1900.00 | 2022-07-25 | 61 | 1 | 3 | Budget |
| 35187 | 960.00 | 2024-12-23 | 61 | 5 | 6 | Actual |
| 5291 | 3328.00 | 2022-08-25 | 61 | 1 | 7 | Actual |
| 16256 | 1077.37 | 2023-06-25 | 61 | 3 | 11 | Actual |
| 21825 | 6069.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2022-10-25 | 61 | 6 | 5 | Actual |
| 32832 | 690.00 | 2024-10-24 | 61 | 2 | 6 | Actual |
| 994 | 2498.10 | 2022-04-24 | 61 | 2 | 8 | Actual |
| 17233 | 1616.75 | 2023-07-25 | 61 | 1 | 11 | Actual |
| 25994 | 1695.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 388 | 2600.00 | 2022-04-24 | 61 | 6 | 5 | Budget |
| 29867 | 856.09 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 35107 | 690.00 | 2024-12-23 | 61 | 2 | 6 | Actual |
| 22975 | 1311.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
| 6086 | 1800.00 | 2022-09-24 | 61 | 1 | 6 | Budget |
| 28182 | 4622.00 | 2024-06-24 | 61 | 1 | 5 | Actual |
| 6331 | 1482.00 | 2022-09-24 | 61 | 6 | 6 | Actual |
| 29536 | 1048.00 | 2024-07-24 | 61 | 5 | 6 | Actual |
| 12157 | 5561.79 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 30662 | 1539.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 24127 | 5467.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
| 2255 | 2000.00 | 2022-06-25 | 61 | 1 | 3 | Budget |
| 1514 | 2600.00 | 2022-05-25 | 61 | 6 | 5 | Budget |
| 12486 | 650.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
Generated 2025-05-25 00:33:16.250 UTC