[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1048 > < TAKE 500 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30190 | 3389.03 | 2024-08-14 | 61 | 6 | 13 | Actual |
| 22834 | 4100.00 | 2024-02-13 | 61 | 6 | 5 | Actual |
| 9227 | 2400.00 | 2023-01-13 | 61 | 6 | 4 | Budget |
| 6414 | 3700.00 | 2022-10-15 | 61 | 1 | 7 | Budget |
| 2067 | 3000.00 | 2022-06-15 | 61 | 1 | 8 | Budget |
| 17909 | 3095.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-13 | 61 | 1 | 5 | Budget |
| 9123 | 480.00 | 2023-01-13 | 61 | 7 | 3 | Budget |
| 33716 | 1859.00 | 2024-12-15 | 61 | 7 | 3 | Actual |
| 20235 | 6075.44 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 16429 | 152.89 | 2023-07-16 | 61 | 2 | 12 | Actual |
| 33956 | 855.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-14 | 61 | 1 | 12 | Actual |
| 8105 | 2400.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 25595 | 216.72 | 2024-04-14 | 61 | 6 | 12 | Actual |
| 35518 | 1538.02 | 2025-01-13 | 61 | 2 | 11 | Actual |
| 20703 | 922.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 12816 | 2000.00 | 2023-04-15 | 61 | 1 | 6 | Budget |
| 28413 | 2374.00 | 2024-07-15 | 61 | 6 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-14 | 61 | 6 | 3 | Actual |
| 39288 | 4145.19 | 2025-04-15 | 61 | 2 | 13 | Actual |
| 24095 | 7090.00 | 2024-03-14 | 61 | 1 | 7 | Actual |
| 15577 | 2024.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 31167 | 813.54 | 2024-09-14 | 61 | 2 | 12 | Actual |
| 33984 | 2966.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-14 | 61 | 5 | 6 | Actual |
| 3429 | 1300.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
| 22354 | 916.73 | 2024-01-13 | 61 | 2 | 11 | Actual |
| 2115 | 1500.00 | 2022-06-15 | 61 | 2 | 8 | Budget |
| 11879 | 788.00 | 2023-03-15 | 61 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-13 | 61 | 1 | 7 | Actual |
| 34987 | 6136.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
| 7399 | 950.00 | 2022-11-15 | 61 | 5 | 6 | Budget |
| 36257 | 783.00 | 2025-02-13 | 61 | 2 | 6 | Actual |
| 26912 | 1908.00 | 2024-06-14 | 61 | 7 | 3 | Actual |
| 23926 | 431.00 | 2024-03-14 | 61 | 2 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-15 | 61 | 1 | 8 | Budget |
| 15846 | 3061.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 10019 | 1200.00 | 2023-01-13 | 61 | 6 | 8 | Budget |
| 21263 | 4858.75 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-03-14 | 61 | 5 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-13 | 61 | 1 | 7 | Actual |
| 30555 | 1870.00 | 2024-09-14 | 61 | 1 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-13 | 61 | 1 | 7 | Actual |
| 11406 | 4236.00 | 2023-03-15 | 61 | 1 | 4 | Actual |
| 37669 | 8651.24 | 2025-03-15 | 61 | 1 | 8 | Actual |
| 17342 | 380.55 | 2023-08-15 | 61 | 5 | 11 | Actual |
| 9639 | 950.00 | 2023-01-13 | 61 | 5 | 6 | Budget |
| 35080 | 3033.00 | 2025-01-13 | 61 | 1 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-15 | 61 | 6 | 5 | Actual |
| 2764 | 437.00 | 2022-07-16 | 61 | 2 | 6 | Actual |
| 14392 | 177.36 | 2023-05-15 | 61 | 1 | 12 | Actual |
| 18553 | 7854.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
Generated 2025-06-14 09:12:34.412 UTC