[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1062 > < TAKE 250 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28182 | 4622.00 | 2024-07-09 | 61 | 1 | 5 | Actual |
| 5758 | 750.00 | 2022-10-09 | 61 | 7 | 3 | Budget |
| 25278 | 4602.68 | 2024-04-08 | 61 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2022-09-09 | 61 | 6 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-08 | 61 | 6 | 5 | Actual |
| 30636 | 1825.00 | 2024-09-08 | 61 | 4 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-07 | 61 | 1 | 3 | Actual |
| 8106 | 3203.00 | 2022-12-10 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2022-09-09 | 61 | 1 | 5 | Budget |
| 2907 | 1040.00 | 2022-07-10 | 61 | 5 | 6 | Actual |
| 15426 | 325.23 | 2023-06-09 | 61 | 6 | 12 | Actual |
| 32172 | 1763.56 | 2024-10-08 | 61 | 4 | 11 | Actual |
| 22408 | 1708.24 | 2024-01-07 | 61 | 4 | 11 | Actual |
| 20404 | 588.00 | 2023-11-09 | 61 | 5 | 11 | Actual |
| 248 | 2083.00 | 2022-05-09 | 61 | 6 | 4 | Actual |
| 19523 | 349.70 | 2023-10-09 | 61 | 6 | 12 | Actual |
| 10563 | 2000.00 | 2023-02-07 | 61 | 1 | 6 | Budget |
| 17288 | 1099.72 | 2023-08-09 | 61 | 3 | 11 | Actual |
| 16402 | 267.79 | 2023-07-10 | 61 | 1 | 12 | Actual |
| 29719 | 11045.23 | 2024-08-08 | 61 | 1 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-08 | 61 | 4 | 11 | Actual |
| 35218 | 1786.00 | 2025-01-07 | 61 | 6 | 6 | Actual |
| 332 | 2700.00 | 2022-05-09 | 61 | 1 | 5 | Budget |
| 7724 | 2040.51 | 2022-11-09 | 61 | 2 | 8 | Actual |
| 17991 | 3030.00 | 2023-09-09 | 61 | 6 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-08 | 61 | 2 | 13 | Actual |
| 2632 | 2600.00 | 2022-07-10 | 61 | 6 | 5 | Budget |
| 25932 | 4071.00 | 2024-05-08 | 61 | 6 | 5 | Actual |
| 12075 | 3300.00 | 2023-03-09 | 61 | 6 | 7 | Budget |
| 11934 | 1900.00 | 2023-03-09 | 61 | 6 | 6 | Budget |
| 16458 | 316.72 | 2023-07-10 | 61 | 6 | 12 | Actual |
| 26853 | 4779.00 | 2024-06-08 | 61 | 6 | 3 | Actual |
| 36839 | 2217.82 | 2025-02-07 | 61 | 1 | 12 | Actual |
| 6985 | 2400.00 | 2022-11-09 | 61 | 6 | 4 | Budget |
| 9310 | 3200.00 | 2023-01-07 | 61 | 1 | 5 | Actual |
| 10287 | 4100.00 | 2023-02-07 | 61 | 1 | 4 | Budget |
| 7675 | 2800.00 | 2022-11-09 | 61 | 1 | 8 | Budget |
| 9041 | 1602.00 | 2023-01-07 | 61 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-08 | 61 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-10 | 61 | 2 | 8 | Budget |
| 27353 | 5829.00 | 2024-06-08 | 61 | 6 | 7 | Actual |
Generated 2025-06-08 18:08:37.758 UTC