[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1057 > < TAKE 512 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6182 | 2434.00 | 2022-11-03 | 61 | 3 | 6 | Actual |
| 23593 | 8835.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 27674 | 2030.58 | 2024-07-03 | 61 | 6 | 11 | Actual |
| 9639 | 950.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 6133 | 898.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 13393 | 1900.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 20323 | 712.47 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 2067 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 33242 | 1153.97 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 34419 | 1939.09 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 20404 | 588.00 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 5106 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 11220 | 2945.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 9227 | 2400.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 6473 | 3234.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 4028 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 38820 | 8833.06 | 2025-05-04 | 61 | 1 | 8 | Actual |
| 20350 | 617.79 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 2116 | 2279.91 | 2022-07-04 | 61 | 2 | 8 | Actual |
| 720 | 1539.00 | 2022-06-03 | 61 | 6 | 6 | Actual |
| 28565 | 10084.60 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 192 | 5174.00 | 2022-06-03 | 61 | 1 | 4 | Actual |
| 6556 | 4146.61 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 8902 | 1585.96 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 37194 | 10399.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 21705 | 1288.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 37435 | 2643.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 8246 | 2195.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 8575 | 1300.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 24623 | 9719.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 18202 | 6136.04 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 28356 | 1497.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 2441 | 4000.00 | 2022-08-04 | 61 | 1 | 4 | Budget |
| 38136 | 2650.42 | 2025-04-03 | 61 | 2 | 13 | Actual |
| 25682 | 7952.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 38848 | 4840.57 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 6276 | 950.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 37729 | 5355.73 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 9041 | 1602.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 28090 | 6672.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 3 | 2000.00 | 2022-06-03 | 61 | 1 | 3 | Budget |
| 24743 | 6515.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 36640 | 3313.59 | 2025-03-04 | 61 | 1 | 11 | Actual |
Generated 2025-07-03 14:39:31.743 UTC