[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 942 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
| 14448 | 329.49 | 2023-05-12 | 61 | 6 | 12 | Actual |
| 22055 | 2273.00 | 2024-01-10 | 61 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-12 | 61 | 3 | 6 | Budget |
| 29921 | 2197.61 | 2024-08-11 | 61 | 4 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-12 | 61 | 6 | 7 | Budget |
| 22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
| 33777 | 6853.00 | 2024-12-12 | 61 | 6 | 4 | Actual |
| 8659 | 3700.00 | 2022-12-13 | 61 | 1 | 7 | Budget |
| 2763 | 550.00 | 2022-07-13 | 61 | 2 | 6 | Budget |
| 7920 | 1300.00 | 2022-12-13 | 61 | 6 | 3 | Budget |
| 21555 | 419.92 | 2023-12-13 | 61 | 6 | 12 | Actual |
| 29369 | 5081.00 | 2024-08-11 | 61 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2023-08-12 | 61 | 1 | 5 | Actual |
| 31788 | 1105.00 | 2024-10-11 | 61 | 5 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-12 | 61 | 4 | 6 | Budget |
| 3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
| 1694 | 2300.00 | 2022-06-12 | 61 | 3 | 6 | Budget |
| 37166 | 1449.00 | 2025-03-12 | 61 | 7 | 3 | Actual |
| 22742 | 4652.00 | 2024-02-10 | 61 | 6 | 4 | Actual |
| 31167 | 813.54 | 2024-09-11 | 61 | 2 | 12 | Actual |
| 28182 | 4622.00 | 2024-07-12 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-01-10 | 61 | 6 | 5 | Actual |
| 26853 | 4779.00 | 2024-06-11 | 61 | 6 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-12 | 61 | 1 | 8 | Actual |
| 6133 | 898.00 | 2022-10-12 | 61 | 2 | 6 | Actual |
| 22530 | 319.91 | 2024-01-10 | 61 | 6 | 12 | Actual |
| 247 | 2000.00 | 2022-05-12 | 61 | 6 | 4 | Budget |
| 12816 | 2000.00 | 2023-04-12 | 61 | 1 | 6 | Budget |
| 20204 | 5120.87 | 2023-11-12 | 61 | 2 | 8 | Actual |
| 2812 | 2300.00 | 2022-07-13 | 61 | 3 | 6 | Budget |
| 24564 | 265.66 | 2024-03-11 | 61 | 6 | 12 | Actual |
Generated 2025-06-11 11:50:37.860 UTC