[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1062 > < TAKE 500 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1514 | 2600.00 | 2022-06-10 | 61 | 6 | 5 | Budget |
| 37287 | 6053.00 | 2025-03-10 | 61 | 1 | 5 | Actual |
| 35867 | 3657.46 | 2025-01-08 | 61 | 6 | 13 | Actual |
| 31998 | 4855.72 | 2024-10-09 | 61 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-11 | 61 | 2 | 8 | Actual |
| 21023 | 1163.00 | 2023-12-11 | 61 | 5 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-09 | 61 | 4 | 11 | Actual |
| 618 | 1502.00 | 2022-05-10 | 61 | 4 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-10 | 61 | 2 | 8 | Actual |
| 33214 | 3735.94 | 2024-11-09 | 61 | 1 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-08 | 61 | 1 | 3 | Budget |
| 37107 | 4444.00 | 2025-03-10 | 61 | 6 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-11 | 61 | 1 | 6 | Actual |
| 7399 | 950.00 | 2022-11-10 | 61 | 5 | 6 | Budget |
| 36695 | 1868.88 | 2025-02-08 | 61 | 3 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
| 29839 | 3267.84 | 2024-08-09 | 61 | 1 | 11 | Actual |
| 31286 | 2597.79 | 2024-09-09 | 61 | 2 | 13 | Actual |
| 17288 | 1099.72 | 2023-08-10 | 61 | 3 | 11 | Actual |
| 7398 | 858.00 | 2022-11-10 | 61 | 5 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-11 | 61 | 4 | 11 | Actual |
| 28090 | 6672.00 | 2024-07-10 | 61 | 1 | 4 | Actual |
| 9310 | 3200.00 | 2023-01-08 | 61 | 1 | 5 | Actual |
| 5059 | 2100.00 | 2022-09-10 | 61 | 3 | 6 | Budget |
| 32030 | 6860.30 | 2024-10-09 | 61 | 6 | 8 | Actual |
| 5009 | 850.00 | 2022-09-10 | 61 | 2 | 6 | Budget |
| 5805 | 4900.00 | 2022-10-10 | 61 | 1 | 4 | Budget |
| 39201 | 4097.64 | 2025-04-10 | 61 | 6 | 12 | Actual |
| 9041 | 1602.00 | 2023-01-08 | 61 | 6 | 3 | Actual |
| 861 | 3172.00 | 2022-05-10 | 61 | 6 | 7 | Actual |
| 20856 | 3387.00 | 2023-12-11 | 61 | 6 | 5 | Actual |
| 24095 | 7090.00 | 2024-03-09 | 61 | 1 | 7 | Actual |
| 12486 | 650.00 | 2023-04-10 | 61 | 7 | 3 | Budget |
| 33716 | 1859.00 | 2024-12-10 | 61 | 7 | 3 | Actual |
| 19523 | 349.70 | 2023-10-10 | 61 | 6 | 12 | Actual |
| 34010 | 2028.00 | 2024-12-10 | 61 | 4 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-09 | 61 | 6 | 6 | Actual |
| 6882 | 540.00 | 2022-11-10 | 61 | 7 | 3 | Actual |
| 5945 | 3100.00 | 2022-10-10 | 61 | 1 | 5 | Budget |
| 5944 | 3571.00 | 2022-10-10 | 61 | 1 | 5 | Actual |
| 15008 | 7157.00 | 2023-06-10 | 61 | 1 | 7 | Actual |
Generated 2025-06-10 02:34:25.870 UTC