[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1060 > < TAKE 64 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2495 | 2000.00 | 2022-07-13 | 61 | 6 | 4 | Budget |
| 12403 | 2121.00 | 2023-04-12 | 61 | 6 | 3 | Actual |
| 28794 | 298.64 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 19295 | 327.36 | 2023-10-12 | 61 | 2 | 11 | Actual |
| 24928 | 2296.00 | 2024-04-11 | 61 | 1 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-12 | 61 | 1 | 7 | Actual |
| 24868 | 3728.00 | 2024-04-11 | 61 | 6 | 5 | Actual |
| 11785 | 3037.00 | 2023-03-12 | 61 | 3 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-10 | 61 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-11 | 61 | 1 | 8 | Actual |
| 33716 | 1859.00 | 2024-12-12 | 61 | 7 | 3 | Actual |
| 14419 | 96.51 | 2023-05-12 | 61 | 2 | 12 | Actual |
| 9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
| 14718 | 4145.00 | 2023-06-12 | 61 | 1 | 5 | Actual |
| 13335 | 2472.34 | 2023-04-12 | 61 | 2 | 8 | Actual |
| 18939 | 1419.00 | 2023-10-12 | 61 | 4 | 6 | Actual |
| 522 | 624.00 | 2022-05-12 | 61 | 2 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-13 | 61 | 1 | 4 | Budget |
| 570 | 2300.00 | 2022-05-12 | 61 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2022-09-12 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-10 | 61 | 4 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-12 | 61 | 6 | 5 | Budget |
| 6415 | 4840.00 | 2022-10-12 | 61 | 1 | 7 | Actual |
| 10240 | 650.00 | 2023-02-10 | 61 | 7 | 3 | Budget |
| 18371 | 377.36 | 2023-09-12 | 61 | 5 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-12 | 61 | 1 | 5 | Budget |
| 33624 | 7880.00 | 2024-12-12 | 61 | 1 | 3 | Actual |
| 1048 | 1400.00 | 2022-05-12 | 61 | 6 | 8 | Budget |
| 31736 | 3524.00 | 2024-10-11 | 61 | 3 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-12 | 61 | 6 | 3 | Actual |
| 719 | 1500.00 | 2022-05-12 | 61 | 6 | 6 | Budget |
| 11546 | 4200.00 | 2023-03-12 | 61 | 1 | 5 | Budget |
| 16283 | 1223.12 | 2023-07-13 | 61 | 4 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-12 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-11 | 61 | 6 | 3 | Actual |
| 12675 | 4417.00 | 2023-04-12 | 61 | 1 | 5 | Actual |
| 8246 | 2195.00 | 2022-12-13 | 61 | 6 | 5 | Actual |
| 13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
| 17935 | 1782.00 | 2023-09-12 | 61 | 4 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-12 | 61 | 2 | 8 | Actual |
Generated 2025-06-11 13:45:45.341 UTC