[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1051 > < TAKE 125 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32090 | 3689.13 | 2024-10-11 | 61 | 1 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-12 | 61 | 2 | 8 | Actual |
| 24775 | 2757.00 | 2024-04-11 | 61 | 6 | 4 | Actual |
| 19523 | 349.70 | 2023-10-12 | 61 | 6 | 12 | Actual |
| 4961 | 1800.00 | 2022-09-12 | 61 | 1 | 6 | Budget |
| 16878 | 3309.00 | 2023-08-12 | 61 | 3 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-12 | 61 | 3 | 6 | Budget |
| 2715 | 1800.00 | 2022-07-13 | 61 | 1 | 6 | Budget |
| 36958 | 2597.79 | 2025-02-10 | 61 | 1 | 13 | Actual |
| 8106 | 3203.00 | 2022-12-13 | 61 | 6 | 4 | Actual |
| 23504 | 301.83 | 2024-02-10 | 61 | 1 | 12 | Actual |
| 10102 | 2600.00 | 2023-02-10 | 61 | 1 | 3 | Budget |
| 34246 | 4531.47 | 2024-12-12 | 61 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-13 | 61 | 1 | 8 | Actual |
| 17991 | 3030.00 | 2023-09-12 | 61 | 6 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-12 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-10-12 | 61 | 7 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-12 | 61 | 1 | 5 | Budget |
| 6555 | 3300.00 | 2022-10-12 | 61 | 1 | 8 | Budget |
| 37518 | 2060.00 | 2025-03-12 | 61 | 6 | 6 | Actual |
| 12485 | 801.00 | 2023-04-12 | 61 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-11 | 61 | 6 | 3 | Actual |
| 31495 | 10869.00 | 2024-10-11 | 61 | 1 | 4 | Actual |
| 11032 | 7878.50 | 2023-02-10 | 61 | 1 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-13 | 61 | 4 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-12 | 61 | 6 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-11 | 61 | 1 | 5 | Actual |
| 18463 | 189.06 | 2023-09-12 | 61 | 1 | 12 | Actual |
| 2115 | 1500.00 | 2022-06-12 | 61 | 2 | 8 | Budget |
| 1645 | 550.00 | 2022-06-12 | 61 | 2 | 6 | Budget |
| 27853 | 1822.34 | 2024-06-11 | 61 | 1 | 13 | Actual |
| 1598 | 2196.00 | 2022-06-12 | 61 | 1 | 6 | Actual |
| 5152 | 950.00 | 2022-09-12 | 61 | 5 | 6 | Budget |
| 4086 | 1928.00 | 2022-08-12 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
| 18371 | 377.36 | 2023-09-12 | 61 | 5 | 11 | Actual |
| 31199 | 3398.69 | 2024-09-11 | 61 | 6 | 12 | Actual |
| 32230 | 1935.90 | 2024-10-11 | 61 | 6 | 11 | Actual |
| 18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2024-10-11 | 61 | 1 | 5 | Actual |
| 32199 | 601.83 | 2024-10-11 | 61 | 5 | 11 | Actual |
| 24361 | 891.20 | 2024-03-11 | 61 | 3 | 11 | Actual |
| 27533 | 3455.08 | 2024-06-11 | 61 | 1 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 9448 | 2100.00 | 2023-01-10 | 61 | 1 | 6 | Budget |
| 8576 | 1441.00 | 2022-12-13 | 61 | 6 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-12 | 61 | 1 | 13 | Actual |
| 2441 | 4000.00 | 2022-07-13 | 61 | 1 | 4 | Budget |
| 18290 | 282.68 | 2023-09-12 | 61 | 2 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-12 | 61 | 6 | 5 | Budget |
| 26437 | 1198.65 | 2024-05-11 | 61 | 2 | 11 | Actual |
| 13287 | 4892.08 | 2023-04-12 | 61 | 1 | 8 | Actual |
Generated 2025-06-11 11:08:33.830 UTC