[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1059 > < TAKE 500 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7068 | 3000.00 | 2022-11-12 | 61 | 1 | 5 | Budget |
| 6415 | 4840.00 | 2022-10-12 | 61 | 1 | 7 | Actual |
| 13614 | 4770.00 | 2023-05-12 | 61 | 1 | 4 | Actual |
| 2256 | 2178.00 | 2022-07-13 | 61 | 1 | 3 | Actual |
| 23980 | 2154.00 | 2024-03-11 | 61 | 4 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-12 | 61 | 1 | 4 | Budget |
| 34774 | 7632.00 | 2025-01-10 | 61 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2022-12-13 | 61 | 6 | 3 | Budget |
| 33535 | 3315.35 | 2024-11-11 | 61 | 2 | 13 | Actual |
| 20116 | 3769.00 | 2023-11-12 | 61 | 6 | 7 | Actual |
| 9310 | 3200.00 | 2023-01-10 | 61 | 1 | 5 | Actual |
| 14097 | 8952.76 | 2023-05-12 | 61 | 1 | 8 | Actual |
| 9124 | 494.00 | 2023-01-10 | 61 | 7 | 3 | Actual |
| 24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-11 | 61 | 6 | 8 | Actual |
| 1187 | 1600.00 | 2022-06-12 | 61 | 6 | 3 | Budget |
| 7256 | 1247.00 | 2022-11-12 | 61 | 2 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-11 | 61 | 4 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
| 29719 | 11045.23 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 3372 | 1747.00 | 2022-08-12 | 61 | 1 | 3 | Actual |
| 34010 | 2028.00 | 2024-12-12 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2022-07-13 | 61 | 5 | 6 | Budget |
| 37577 | 7552.00 | 2025-03-12 | 61 | 1 | 7 | Actual |
| 4820 | 3100.00 | 2022-09-12 | 61 | 1 | 5 | Budget |
| 20377 | 1494.40 | 2023-11-12 | 61 | 4 | 11 | Actual |
| 11736 | 1502.00 | 2023-03-12 | 61 | 2 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-12 | 61 | 6 | 12 | Actual |
| 30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-13 | 61 | 1 | 6 | Budget |
| 11275 | 1600.00 | 2023-03-12 | 61 | 6 | 3 | Budget |
| 25682 | 7952.00 | 2024-05-11 | 61 | 1 | 3 | Actual |
| 720 | 1539.00 | 2022-05-12 | 61 | 6 | 6 | Actual |
| 5757 | 727.00 | 2022-10-12 | 61 | 7 | 3 | Actual |
| 21405 | 1258.23 | 2023-12-13 | 61 | 4 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-12 | 61 | 6 | 5 | Budget |
| 25278 | 4602.68 | 2024-04-11 | 61 | 6 | 8 | Actual |
| 11463 | 3141.00 | 2023-03-12 | 61 | 6 | 4 | Actual |
| 27970 | 7009.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
| 9365 | 2195.00 | 2023-01-10 | 61 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2022-08-12 | 61 | 6 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-13 | 61 | 3 | 11 | Actual |
| 16310 | 348.64 | 2023-07-13 | 61 | 5 | 11 | Actual |
Generated 2025-06-11 03:59:07.648 UTC