[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1056 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11275 | 1600.00 | 2023-09-17 | 61 | 6 | 3 | Budget |
| 24095 | 7090.00 | 2024-09-16 | 61 | 1 | 7 | Actual |
| 7919 | 1440.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2023-05-20 | 61 | 1 | 3 | Budget |
| 15221 | 2200.80 | 2023-12-18 | 61 | 1 | 11 | Actual |
| 24955 | 568.00 | 2024-10-17 | 61 | 2 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-17 | 61 | 4 | 6 | Budget |
| 26940 | 8750.00 | 2024-12-17 | 61 | 1 | 4 | Actual |
| 19673 | 2739.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 20523 | 110.34 | 2024-05-19 | 61 | 2 | 12 | Actual |
| 333 | 3731.00 | 2022-11-17 | 61 | 1 | 5 | Actual |
| 10564 | 1924.00 | 2023-08-18 | 61 | 1 | 6 | Actual |
| 29747 | 5646.64 | 2025-02-16 | 61 | 2 | 8 | Actual |
| 18344 | 899.71 | 2024-03-19 | 61 | 4 | 11 | Actual |
| 25035 | 1360.00 | 2024-10-17 | 61 | 5 | 6 | Actual |
| 16141 | 6198.17 | 2024-01-18 | 61 | 6 | 8 | Actual |
| 18995 | 2505.00 | 2024-04-18 | 61 | 6 | 6 | Actual |
| 16730 | 4809.00 | 2024-02-17 | 61 | 1 | 5 | Actual |
| 26611 | 489.07 | 2024-11-16 | 61 | 1 | 12 | Actual |
| 31079 | 1996.54 | 2025-03-19 | 61 | 6 | 11 | Actual |
| 37166 | 1449.00 | 2025-09-17 | 61 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2023-01-18 | 61 | 6 | 7 | Actual |
| 36045 | 8340.00 | 2025-08-18 | 61 | 1 | 4 | Actual |
| 22024 | 1224.00 | 2024-07-17 | 61 | 5 | 6 | Actual |
| 570 | 2300.00 | 2022-11-17 | 61 | 3 | 6 | Budget |
| 36137 | 7952.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 38995 | 1283.76 | 2025-10-18 | 61 | 3 | 11 | Actual |
| 15731 | 4514.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 27588 | 2396.55 | 2024-12-17 | 61 | 3 | 11 | Actual |
| 29276 | 6666.00 | 2025-02-16 | 61 | 6 | 4 | Actual |
| 20083 | 4859.00 | 2024-05-19 | 61 | 1 | 7 | Actual |
| 9913 | 2800.00 | 2023-07-18 | 61 | 1 | 8 | Budget |
| 22381 | 1410.36 | 2024-07-17 | 61 | 3 | 11 | Actual |
| 13525 | 8423.00 | 2023-11-17 | 61 | 6 | 3 | Actual |
| 22055 | 2273.00 | 2024-07-17 | 61 | 6 | 6 | Actual |
| 7675 | 2800.00 | 2023-05-20 | 61 | 1 | 8 | Budget |
| 14097 | 8952.76 | 2023-11-17 | 61 | 1 | 8 | Actual |
| 18050 | 8099.00 | 2024-03-19 | 61 | 1 | 7 | Actual |
| 8799 | 5134.51 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 27032 | 4424.00 | 2024-12-17 | 61 | 1 | 5 | Actual |
| 36779 | 2094.42 | 2025-08-18 | 61 | 6 | 11 | Actual |
| 20764 | 3709.00 | 2024-06-19 | 61 | 6 | 4 | Actual |
| 11735 | 950.00 | 2023-09-17 | 61 | 2 | 6 | Budget |
| 719 | 1500.00 | 2022-11-17 | 61 | 6 | 6 | Budget |
| 11831 | 1951.00 | 2023-09-17 | 61 | 4 | 6 | Actual |
| 13205 | 3370.00 | 2023-10-18 | 61 | 6 | 7 | Actual |
| 26101 | 1279.00 | 2024-11-16 | 61 | 5 | 6 | Actual |
Generated 2025-12-17 23:57:23.538 UTC