[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 919 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22681 | 2739.00 | 2024-02-13 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 10427 | 4153.00 | 2023-02-13 | 61 | 1 | 5 | Actual |
| 9496 | 630.00 | 2023-01-13 | 61 | 2 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 33416 | 438.00 | 2024-11-14 | 61 | 2 | 12 | Actual |
| 1984 | 2500.00 | 2022-06-15 | 61 | 6 | 7 | Budget |
| 27204 | 1939.00 | 2024-06-14 | 61 | 4 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-15 | 61 | 1 | 3 | Actual |
| 30785 | 4531.00 | 2024-09-14 | 61 | 6 | 7 | Actual |
| 6661 | 2073.85 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2022-10-15 | 61 | 1 | 5 | Budget |
| 34807 | 4559.00 | 2025-01-13 | 61 | 6 | 3 | Actual |
| 18262 | 2155.05 | 2023-09-15 | 61 | 1 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-14 | 61 | 1 | 8 | Actual |
| 1646 | 815.00 | 2022-06-15 | 61 | 2 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-15 | 61 | 3 | 6 | Budget |
| 16878 | 3309.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-14 | 61 | 1 | 13 | Actual |
| 3511 | 750.00 | 2022-08-15 | 61 | 7 | 3 | Budget |
| 28740 | 2348.68 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 15638 | 3481.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 31998 | 4855.72 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-15 | 61 | 6 | 8 | Actual |
| 6985 | 2400.00 | 2022-11-15 | 61 | 6 | 4 | Budget |
| 31788 | 1105.00 | 2024-10-14 | 61 | 5 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-14 | 61 | 5 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-13 | 61 | 6 | 4 | Budget |
| 7593 | 2611.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 19941 | 3742.00 | 2023-11-15 | 61 | 3 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-13 | 61 | 5 | 6 | Budget |
Generated 2025-06-14 23:48:37.994 UTC