[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 497 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34392 | 2734.85 | 2025-05-10 | 61 | 3 | 11 | Actual |
| 17582 | 6074.00 | 2024-02-08 | 61 | 6 | 3 | Actual |
| 9775 | 3424.00 | 2023-06-08 | 61 | 1 | 7 | Actual |
| 13336 | 1600.00 | 2023-09-08 | 61 | 2 | 8 | Budget |
| 11546 | 4200.00 | 2023-08-08 | 61 | 1 | 5 | Budget |
| 4028 | 950.00 | 2023-01-08 | 61 | 5 | 6 | Budget |
| 7305 | 3307.00 | 2023-04-10 | 61 | 3 | 6 | Actual |
| 36695 | 1868.88 | 2025-07-09 | 61 | 3 | 11 | Actual |
| 4680 | 4070.00 | 2023-02-08 | 61 | 1 | 4 | Actual |
| 20350 | 617.79 | 2024-04-09 | 61 | 3 | 11 | Actual |
| 7069 | 2987.00 | 2023-04-10 | 61 | 1 | 5 | Actual |
| 27320 | 8585.00 | 2024-11-07 | 61 | 1 | 7 | Actual |
| 4737 | 2600.00 | 2023-02-08 | 61 | 6 | 4 | Budget |
| 25066 | 1876.00 | 2024-09-07 | 61 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-09-07 | 61 | 6 | 12 | Actual |
| 29156 | 4956.00 | 2025-01-07 | 61 | 6 | 3 | Actual |
| 12674 | 4200.00 | 2023-09-08 | 61 | 1 | 5 | Budget |
| 13064 | 1900.00 | 2023-09-08 | 61 | 6 | 6 | Budget |
| 30752 | 7434.00 | 2025-02-07 | 61 | 1 | 7 | Actual |
| 33242 | 1153.97 | 2025-04-09 | 61 | 2 | 11 | Actual |
| 5675 | 1300.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 59 | 1600.00 | 2022-10-08 | 61 | 6 | 3 | Budget |
| 10892 | 4035.00 | 2023-07-09 | 61 | 1 | 7 | Actual |
| 35161 | 1783.00 | 2025-06-08 | 61 | 4 | 6 | Actual |
| 3838 | 2022.00 | 2023-01-08 | 61 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2025-02-07 | 61 | 1 | 6 | Actual |
| 34246 | 4531.47 | 2025-05-10 | 61 | 2 | 8 | Actual |
| 28215 | 4815.00 | 2024-12-08 | 61 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2024-11-07 | 61 | 6 | 5 | Actual |
| 18995 | 2505.00 | 2024-03-09 | 61 | 6 | 6 | Actual |
Generated 2025-11-07 07:22:05.679 UTC