[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 762 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5618 | 2079.00 | 2022-10-04 | 61 | 1 | 3 | Actual |
| 2496 | 2666.00 | 2022-07-05 | 61 | 6 | 4 | Actual |
| 2813 | 2660.00 | 2022-07-05 | 61 | 3 | 6 | Actual |
| 14838 | 844.00 | 2023-06-04 | 61 | 2 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-04 | 61 | 2 | 8 | Actual |
| 26049 | 2465.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 25538 | 193.32 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 27674 | 2030.58 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 8049 | 5100.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 16878 | 3309.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-04 | 61 | 6 | 5 | Actual |
| 1187 | 1600.00 | 2022-06-04 | 61 | 6 | 3 | Budget |
| 15988 | 7090.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 19967 | 2316.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 24656 | 5025.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 16930 | 1224.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2022-06-04 | 61 | 5 | 6 | Budget |
| 30993 | 978.44 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 21555 | 419.92 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 5676 | 1646.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 10948 | 2930.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
| 16730 | 4809.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 21646 | 5951.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 12913 | 3071.00 | 2023-04-04 | 61 | 3 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-04 | 61 | 3 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-02 | 61 | 2 | 13 | Actual |
Generated 2025-06-03 08:03:49.782 UTC