[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 595 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8001 | 594.00 | 2022-12-20 | 61 | 7 | 3 | Actual |
| 22235 | 5020.87 | 2024-01-17 | 61 | 2 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-18 | 61 | 1 | 4 | Actual |
| 8189 | 3000.00 | 2022-12-20 | 61 | 1 | 5 | Budget |
| 20856 | 3387.00 | 2023-12-20 | 61 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2022-07-20 | 61 | 1 | 4 | Budget |
| 6003 | 2600.00 | 2022-10-19 | 61 | 6 | 5 | Budget |
| 21378 | 1494.40 | 2023-12-20 | 61 | 3 | 11 | Actual |
| 31167 | 813.54 | 2024-09-18 | 61 | 2 | 12 | Actual |
| 21143 | 4638.00 | 2023-12-20 | 61 | 6 | 7 | Actual |
| 993 | 1500.00 | 2022-05-19 | 61 | 2 | 8 | Budget |
| 13204 | 3300.00 | 2023-04-19 | 61 | 6 | 7 | Budget |
| 33508 | 2438.14 | 2024-11-18 | 61 | 1 | 13 | Actual |
| 38848 | 4840.57 | 2025-04-19 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-19 | 61 | 6 | 8 | Actual |
| 33416 | 438.00 | 2024-11-18 | 61 | 2 | 12 | Actual |
| 26853 | 4779.00 | 2024-06-18 | 61 | 6 | 3 | Actual |
| 34685 | 3425.88 | 2024-12-19 | 61 | 2 | 13 | Actual |
| 24743 | 6515.00 | 2024-04-18 | 61 | 1 | 4 | Actual |
| 37817 | 1015.67 | 2025-03-19 | 61 | 2 | 11 | Actual |
| 247 | 2000.00 | 2022-05-19 | 61 | 6 | 4 | Budget |
| 5805 | 4900.00 | 2022-10-19 | 61 | 1 | 4 | Budget |
| 9831 | 2300.00 | 2023-01-17 | 61 | 6 | 7 | Budget |
| 17288 | 1099.72 | 2023-08-19 | 61 | 3 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-19 | 61 | 4 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-19 | 61 | 1 | 3 | Budget |
| 12912 | 3000.00 | 2023-04-19 | 61 | 3 | 6 | Budget |
| 21646 | 5951.00 | 2024-01-17 | 61 | 6 | 3 | Actual |
Generated 2025-06-18 18:56:36.994 UTC