[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1514 | 2600.00 | 2022-12-25 | 61 | 6 | 5 | Budget |
| 7305 | 3307.00 | 2023-05-27 | 61 | 3 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 7675 | 2800.00 | 2023-05-27 | 61 | 1 | 8 | Budget |
| 32290 | 2124.20 | 2025-04-25 | 61 | 1 | 12 | Actual |
| 1317 | 4000.00 | 2022-12-25 | 61 | 1 | 4 | Budget |
| 17342 | 380.55 | 2024-02-24 | 61 | 5 | 11 | Actual |
| 16310 | 348.64 | 2024-01-25 | 61 | 5 | 11 | Actual |
| 35490 | 3102.94 | 2025-07-25 | 61 | 1 | 11 | Actual |
| 6229 | 1500.00 | 2023-04-26 | 61 | 4 | 6 | Budget |
| 38880 | 7484.55 | 2025-10-25 | 61 | 6 | 8 | Actual |
| 9545 | 3300.00 | 2023-07-25 | 61 | 3 | 6 | Budget |
| 10892 | 4035.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 33744 | 8691.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 3185 | 3000.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 39201 | 4097.64 | 2025-10-25 | 61 | 6 | 12 | Actual |
| 7351 | 1600.00 | 2023-05-27 | 61 | 4 | 6 | Budget |
| 13007 | 1970.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 993 | 1500.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 14332 | 1108.23 | 2023-11-24 | 61 | 6 | 11 | Actual |
| 20703 | 922.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-25 | 61 | 7 | 3 | Actual |
| 14157 | 3831.46 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 21917 | 2372.00 | 2024-07-24 | 61 | 1 | 6 | Actual |
| 9123 | 480.00 | 2023-07-25 | 61 | 7 | 3 | Budget |
| 34685 | 3425.88 | 2025-06-26 | 61 | 2 | 13 | Actual |
| 31528 | 5882.00 | 2025-04-25 | 61 | 6 | 4 | Actual |
| 19494 | 163.53 | 2024-04-25 | 61 | 2 | 12 | Actual |
| 37227 | 5607.00 | 2025-09-24 | 61 | 6 | 4 | Actual |
| 28565 | 10084.60 | 2025-01-24 | 61 | 1 | 8 | Actual |
Generated 2025-12-24 08:33:16.377 UTC