[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1057 > < TAKE 112 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11832 | 1900.00 | 2023-03-02 | 61 | 4 | 6 | Budget |
| 33535 | 3315.35 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 21705 | 1288.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
| 16850 | 637.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 35080 | 3033.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
| 27642 | 719.92 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 12732 | 2084.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 3372 | 1747.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
| 27533 | 3455.08 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 7593 | 2611.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 3837 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 29006 | 2285.50 | 2024-07-02 | 61 | 1 | 13 | Actual |
| 34927 | 7878.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 5058 | 2527.00 | 2022-09-02 | 61 | 3 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 34446 | 775.24 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 2763 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 29456 | 872.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 5009 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
| 13830 | 668.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 23899 | 2449.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 10239 | 666.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 18290 | 282.68 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 22802 | 3766.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 18143 | 10643.70 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 7863 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 25246 | 4267.83 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 3754 | 2600.00 | 2022-08-02 | 61 | 6 | 5 | Budget |
| 24564 | 265.66 | 2024-03-01 | 61 | 6 | 12 | Actual |
| 473 | 1800.00 | 2022-05-02 | 61 | 1 | 6 | Budget |
| 6473 | 3234.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 33448 | 3760.40 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 5290 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 9961 | 3746.61 | 2022-12-31 | 61 | 2 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 8189 | 3000.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 3560 | 4664.00 | 2022-08-02 | 61 | 1 | 4 | Actual |
| 37817 | 1015.67 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
Generated 2025-06-01 05:36:29.964 UTC