[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1060 > < TAKE 256 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29336 | 5069.00 | 2024-08-05 | 61 | 1 | 5 | Actual |
| 6183 | 2100.00 | 2022-10-06 | 61 | 3 | 6 | Budget |
| 33296 | 1879.52 | 2024-11-05 | 61 | 4 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-06 | 61 | 6 | 13 | Actual |
| 3982 | 1435.00 | 2022-08-06 | 61 | 4 | 6 | Actual |
| 24955 | 568.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 20971 | 3154.00 | 2023-12-07 | 61 | 3 | 6 | Actual |
| 20943 | 850.00 | 2023-12-07 | 61 | 2 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2024-10-05 | 61 | 7 | 3 | Actual |
| 29484 | 2381.00 | 2024-08-05 | 61 | 3 | 6 | Actual |
| 804 | 3100.00 | 2022-05-06 | 61 | 1 | 7 | Budget |
| 24095 | 7090.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 6555 | 3300.00 | 2022-10-06 | 61 | 1 | 8 | Budget |
| 26464 | 1362.49 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 13492 | 8283.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 9448 | 2100.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 21405 | 1258.23 | 2023-12-07 | 61 | 4 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-05 | 61 | 6 | 12 | Actual |
| 3512 | 778.00 | 2022-08-06 | 61 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2024-09-05 | 61 | 4 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-05 | 61 | 6 | 5 | Actual |
| 5477 | 1900.00 | 2022-09-06 | 61 | 2 | 8 | Budget |
| 1374 | 1965.00 | 2022-06-06 | 61 | 6 | 4 | Actual |
| 34392 | 2734.85 | 2024-12-06 | 61 | 3 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 25393 | 776.31 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 24127 | 5467.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 20024 | 1874.00 | 2023-11-06 | 61 | 6 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-06 | 61 | 6 | 7 | Actual |
| 13741 | 2709.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 34866 | 2219.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 16850 | 637.00 | 2023-08-06 | 61 | 2 | 6 | Actual |
| 20703 | 922.00 | 2023-12-07 | 61 | 7 | 3 | Actual |
| 19054 | 7201.00 | 2023-10-06 | 61 | 1 | 7 | Actual |
| 16730 | 4809.00 | 2023-08-06 | 61 | 1 | 5 | Actual |
| 14002 | 7087.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 27674 | 2030.58 | 2024-06-05 | 61 | 6 | 11 | Actual |
| 6881 | 480.00 | 2022-11-06 | 61 | 7 | 3 | Budget |
| 18965 | 1065.00 | 2023-10-06 | 61 | 5 | 6 | Actual |
Generated 2025-06-05 08:33:53.197 UTC