[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1058 > < TAKE 192 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 59 | 1600.00 | 2022-05-12 | 61 | 6 | 3 | Budget |
| 30752 | 7434.00 | 2024-09-11 | 61 | 1 | 7 | Actual |
| 27123 | 2806.00 | 2024-06-11 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-11 | 61 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
| 29369 | 5081.00 | 2024-08-11 | 61 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
| 19207 | 4351.16 | 2023-10-12 | 61 | 6 | 8 | Actual |
| 18290 | 282.68 | 2023-09-12 | 61 | 2 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-12 | 61 | 6 | 8 | Actual |
| 19349 | 823.11 | 2023-10-12 | 61 | 4 | 11 | Actual |
| 5617 | 1900.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
| 11136 | 2575.37 | 2023-02-10 | 61 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2024-01-10 | 61 | 4 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-12 | 61 | 4 | 6 | Budget |
| 34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
| 36722 | 1993.35 | 2025-02-10 | 61 | 4 | 11 | Actual |
| 1514 | 2600.00 | 2022-06-12 | 61 | 6 | 5 | Budget |
| 38585 | 2878.00 | 2025-04-12 | 61 | 3 | 6 | Actual |
| 20703 | 922.00 | 2023-12-13 | 61 | 7 | 3 | Actual |
| 19467 | 114.59 | 2023-10-12 | 61 | 1 | 12 | Actual |
| 3559 | 4900.00 | 2022-08-12 | 61 | 1 | 4 | Budget |
| 6277 | 957.00 | 2022-10-12 | 61 | 5 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-13 | 61 | 1 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-12 | 61 | 6 | 7 | Actual |
| 522 | 624.00 | 2022-05-12 | 61 | 2 | 6 | Actual |
| 60 | 1632.00 | 2022-05-12 | 61 | 6 | 3 | Actual |
| 38727 | 8231.00 | 2025-04-12 | 61 | 1 | 7 | Actual |
| 3755 | 2534.00 | 2022-08-12 | 61 | 6 | 5 | Actual |
| 36017 | 1099.00 | 2025-02-10 | 61 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2022-12-13 | 61 | 6 | 3 | Budget |
| 26518 | 327.36 | 2024-05-11 | 61 | 5 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-11 | 61 | 1 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-10 | 61 | 1 | 13 | Actual |
| 16730 | 4809.00 | 2023-08-12 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2023-12-13 | 61 | 6 | 5 | Actual |
| 30341 | 1805.00 | 2024-09-11 | 61 | 7 | 3 | Actual |
| 10754 | 1399.00 | 2023-02-10 | 61 | 5 | 6 | Actual |
| 24095 | 7090.00 | 2024-03-11 | 61 | 1 | 7 | Actual |
| 571 | 2497.00 | 2022-05-12 | 61 | 3 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-12 | 61 | 5 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-12 | 61 | 1 | 3 | Budget |
| 7676 | 3819.33 | 2022-11-12 | 61 | 1 | 8 | Actual |
| 7124 | 3141.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
| 7780 | 1655.66 | 2022-11-12 | 61 | 6 | 8 | Actual |
Generated 2025-06-12 00:46:27.982 UTC