[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1062 > < TAKE 125 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29064 | 2385.51 | 2024-07-11 | 61 | 6 | 13 | Actual |
| 570 | 2300.00 | 2022-05-11 | 61 | 3 | 6 | Budget |
| 20404 | 588.00 | 2023-11-11 | 61 | 5 | 11 | Actual |
| 32290 | 2124.20 | 2024-10-10 | 61 | 1 | 12 | Actual |
| 9042 | 1300.00 | 2023-01-09 | 61 | 6 | 3 | Budget |
| 10755 | 1300.00 | 2023-02-09 | 61 | 5 | 6 | Budget |
| 7920 | 1300.00 | 2022-12-12 | 61 | 6 | 3 | Budget |
| 8050 | 5932.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
| 23534 | 259.27 | 2024-02-09 | 61 | 6 | 12 | Actual |
| 13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
| 15898 | 1893.00 | 2023-07-12 | 61 | 5 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-10 | 61 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-04-10 | 61 | 6 | 5 | Actual |
| 10563 | 2000.00 | 2023-02-09 | 61 | 1 | 6 | Budget |
| 36017 | 1099.00 | 2025-02-09 | 61 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 6182 | 2434.00 | 2022-10-11 | 61 | 3 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-11 | 61 | 6 | 4 | Budget |
| 26075 | 2020.00 | 2024-05-10 | 61 | 4 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
| 22709 | 4397.00 | 2024-02-09 | 61 | 1 | 4 | Actual |
| 3044 | 3100.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
| 11358 | 650.00 | 2023-03-11 | 61 | 7 | 3 | Budget |
| 30845 | 12036.15 | 2024-09-10 | 61 | 1 | 8 | Actual |
| 33269 | 1645.47 | 2024-11-10 | 61 | 3 | 11 | Actual |
| 16670 | 3661.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 9592 | 1600.00 | 2023-01-09 | 61 | 4 | 6 | Budget |
| 18463 | 189.06 | 2023-09-11 | 61 | 1 | 12 | Actual |
| 26912 | 1908.00 | 2024-06-10 | 61 | 7 | 3 | Actual |
| 31762 | 1269.00 | 2024-10-10 | 61 | 4 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-09 | 61 | 1 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-11 | 61 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-09 | 61 | 1 | 8 | Actual |
| 26409 | 2057.18 | 2024-05-10 | 61 | 1 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-12 | 61 | 3 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-10 | 61 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-04-10 | 61 | 2 | 11 | Actual |
| 31199 | 3398.69 | 2024-09-10 | 61 | 6 | 12 | Actual |
| 21944 | 568.00 | 2024-01-09 | 61 | 2 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-10 | 61 | 1 | 7 | Actual |
Generated 2025-06-10 05:42:45.265 UTC