[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1051 > < TAKE 96 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2067 | 3000.00 | 2022-06-06 | 61 | 1 | 8 | Budget |
| 7398 | 858.00 | 2022-11-06 | 61 | 5 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 22742 | 4652.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 20731 | 5125.00 | 2023-12-07 | 61 | 1 | 4 | Actual |
| 23839 | 4017.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 23244 | 5067.84 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 22408 | 1708.24 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 36427 | 6483.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 22354 | 916.73 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 20552 | 435.87 | 2023-11-06 | 61 | 6 | 12 | Actual |
| 6986 | 2262.00 | 2022-11-06 | 61 | 6 | 4 | Actual |
| 32172 | 1763.56 | 2024-10-05 | 61 | 4 | 11 | Actual |
| 20523 | 110.34 | 2023-11-06 | 61 | 2 | 12 | Actual |
| 59 | 1600.00 | 2022-05-06 | 61 | 6 | 3 | Budget |
| 9962 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 143 | 480.00 | 2022-05-06 | 61 | 7 | 3 | Budget |
| 38224 | 8504.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 33328 | 2851.88 | 2024-11-05 | 61 | 6 | 11 | Actual |
| 13205 | 3370.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2023-12-07 | 61 | 1 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 1373 | 2000.00 | 2022-06-06 | 61 | 6 | 4 | Budget |
| 31528 | 5882.00 | 2024-10-05 | 61 | 6 | 4 | Actual |
| 10755 | 1300.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 4 | 2208.00 | 2022-05-06 | 61 | 1 | 3 | Actual |
| 32712 | 6066.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 28593 | 5157.24 | 2024-07-06 | 61 | 2 | 8 | Actual |
| 23713 | 5815.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 38017 | 542.26 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 16550 | 6626.00 | 2023-08-06 | 61 | 6 | 3 | Actual |
| 21825 | 6069.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 8902 | 1585.96 | 2022-12-07 | 61 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 35690 | 2124.20 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 28914 | 401.83 | 2024-07-06 | 61 | 2 | 12 | Actual |
| 10019 | 1200.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 2068 | 4276.92 | 2022-06-06 | 61 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-06 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-11-06 | 61 | 1 | 8 | Actual |
| 2764 | 437.00 | 2022-07-07 | 61 | 2 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-05 | 61 | 1 | 13 | Actual |
| 7207 | 2190.00 | 2022-11-06 | 61 | 1 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 15426 | 325.23 | 2023-06-06 | 61 | 6 | 12 | Actual |
| 26226 | 7223.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 15872 | 1786.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
Generated 2025-06-06 02:51:46.419 UTC