[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 604 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10018 | 3092.05 | 2022-12-29 | 61 | 6 | 8 | Actual |
| 191 | 4000.00 | 2022-04-30 | 61 | 1 | 4 | Budget |
| 8330 | 2100.00 | 2022-12-01 | 61 | 1 | 6 | Budget |
| 18344 | 899.71 | 2023-08-31 | 61 | 4 | 11 | Actual |
| 38136 | 2650.42 | 2025-02-28 | 61 | 2 | 13 | Actual |
| 36958 | 2597.79 | 2025-01-29 | 61 | 1 | 13 | Actual |
| 33744 | 8691.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 23032 | 1941.00 | 2024-01-29 | 61 | 6 | 6 | Actual |
| 10019 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 945 | 3000.00 | 2022-04-30 | 61 | 1 | 8 | Budget |
| 38668 | 2433.00 | 2025-03-31 | 61 | 6 | 6 | Actual |
| 15249 | 338.00 | 2023-05-31 | 61 | 2 | 11 | Actual |
| 29456 | 872.00 | 2024-07-30 | 61 | 2 | 6 | Actual |
| 14718 | 4145.00 | 2023-05-31 | 61 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2022-07-31 | 61 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2023-03-31 | 61 | 1 | 5 | Budget |
| 24775 | 2757.00 | 2024-03-30 | 61 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2022-07-01 | 61 | 2 | 8 | Budget |
| 22894 | 2275.00 | 2024-01-29 | 61 | 1 | 6 | Actual |
| 34866 | 2219.00 | 2024-12-29 | 61 | 7 | 3 | Actual |
| 22055 | 2273.00 | 2023-12-29 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-05-30 | 61 | 1 | 12 | Actual |
| 21733 | 5896.00 | 2023-12-29 | 61 | 1 | 4 | Actual |
| 3512 | 778.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
| 39049 | 308.21 | 2025-03-31 | 61 | 5 | 11 | Actual |
| 11785 | 3037.00 | 2023-02-28 | 61 | 3 | 6 | Actual |
| 13205 | 3370.00 | 2023-03-31 | 61 | 6 | 7 | Actual |
| 20496 | 163.53 | 2023-10-31 | 61 | 1 | 12 | Actual |
| 37729 | 5355.73 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 14949 | 1917.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
| 37380 | 2076.00 | 2025-02-28 | 61 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2022-05-31 | 61 | 6 | 8 | Budget |
Generated 2025-05-30 23:44:27.402 UTC