[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 672 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29484 | 2381.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 10661 | 3000.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 31762 | 1269.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 10240 | 650.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 24743 | 6515.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 5944 | 3571.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 25218 | 7936.08 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 4962 | 1921.00 | 2022-09-03 | 61 | 1 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 22381 | 1410.36 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 9227 | 2400.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 13063 | 1971.00 | 2023-04-03 | 61 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 21998 | 2177.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 31708 | 802.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-03 | 61 | 1 | 3 | Actual |
| 36668 | 1711.43 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 3935 | 1815.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 570 | 2300.00 | 2022-05-03 | 61 | 3 | 6 | Budget |
| 5106 | 1500.00 | 2022-09-03 | 61 | 4 | 6 | Budget |
| 39169 | 903.97 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 665 | 1098.00 | 2022-05-03 | 61 | 5 | 6 | Actual |
Generated 2025-06-02 16:23:51.471 UTC