[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 771 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13007 | 1970.00 | 2023-04-14 | 61 | 5 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-14 | 61 | 6 | 7 | Actual |
| 22408 | 1708.24 | 2024-01-12 | 61 | 4 | 11 | Actual |
| 38557 | 785.00 | 2025-04-14 | 61 | 2 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-12 | 61 | 4 | 11 | Actual |
| 27880 | 5466.27 | 2024-06-13 | 61 | 2 | 13 | Actual |
| 29510 | 1381.00 | 2024-08-13 | 61 | 4 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-14 | 61 | 1 | 13 | Actual |
| 12404 | 1600.00 | 2023-04-14 | 61 | 6 | 3 | Budget |
| 29215 | 1949.00 | 2024-08-13 | 61 | 7 | 3 | Actual |
| 6230 | 1752.00 | 2022-10-14 | 61 | 4 | 6 | Actual |
| 35107 | 690.00 | 2025-01-12 | 61 | 2 | 6 | Actual |
| 20323 | 712.47 | 2023-11-14 | 61 | 2 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 18403 | 1139.08 | 2023-09-14 | 61 | 6 | 11 | Actual |
| 37435 | 2643.00 | 2025-03-14 | 61 | 3 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-12 | 61 | 6 | 8 | Actual |
| 59 | 1600.00 | 2022-05-14 | 61 | 6 | 3 | Budget |
| 27204 | 1939.00 | 2024-06-13 | 61 | 4 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-14 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-12 | 61 | 1 | 7 | Actual |
| 17669 | 5874.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 33094 | 7289.10 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-14 | 61 | 1 | 5 | Actual |
| 30845 | 12036.15 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 35020 | 5158.00 | 2025-01-12 | 61 | 6 | 5 | Actual |
| 14002 | 7087.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-12 | 61 | 6 | 7 | Budget |
| 21765 | 3254.00 | 2024-01-12 | 61 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2024-08-13 | 61 | 6 | 4 | Actual |
| 1928 | 3100.00 | 2022-06-14 | 61 | 1 | 7 | Budget |
Generated 2025-06-13 11:13:50.333 UTC