[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1060 > < TAKE 250 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11784 | 3000.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 4550 | 1172.00 | 2022-09-05 | 61 | 6 | 3 | Actual |
| 8985 | 2400.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 20943 | 850.00 | 2023-12-06 | 61 | 2 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 22530 | 319.91 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 2394 | 535.00 | 2022-07-06 | 61 | 7 | 3 | Actual |
| 32652 | 6592.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 26347 | 6586.05 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 33508 | 2438.14 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 17641 | 913.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 7537 | 3800.00 | 2022-11-05 | 61 | 1 | 7 | Actual |
| 31495 | 10869.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 20611 | 9314.00 | 2023-12-06 | 61 | 1 | 3 | Actual |
| 5534 | 1300.00 | 2022-09-05 | 61 | 6 | 8 | Budget |
| 10343 | 2676.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
| 6415 | 4840.00 | 2022-10-05 | 61 | 1 | 7 | Actual |
| 26761 | 4925.91 | 2024-05-04 | 61 | 6 | 13 | Actual |
| 31167 | 813.54 | 2024-09-04 | 61 | 2 | 12 | Actual |
| 37320 | 6891.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 38224 | 8504.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 23926 | 431.00 | 2024-03-04 | 61 | 2 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 570 | 2300.00 | 2022-05-05 | 61 | 3 | 6 | Budget |
| 32030 | 6860.30 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 18344 | 899.71 | 2023-09-05 | 61 | 4 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-05 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 25804 | 5456.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 1646 | 815.00 | 2022-06-05 | 61 | 2 | 6 | Actual |
| 9496 | 630.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 21023 | 1163.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 9228 | 2764.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 1598 | 2196.00 | 2022-06-05 | 61 | 1 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-06 | 61 | 1 | 4 | Actual |
| 26643 | 489.07 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 30462 | 6934.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
| 31736 | 3524.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
Generated 2025-06-04 09:13:11.054 UTC