[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1062 > < TAKE 896 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5059 | 2100.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 31819 | 1924.00 | 2024-10-10 | 61 | 6 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-11 | 61 | 1 | 7 | Actual |
| 11220 | 2945.00 | 2023-03-11 | 61 | 1 | 3 | Actual |
| 19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
| 11546 | 4200.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
| 38880 | 7484.55 | 2025-04-11 | 61 | 6 | 8 | Actual |
| 17053 | 5360.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
| 8106 | 3203.00 | 2022-12-12 | 61 | 6 | 4 | Actual |
| 32860 | 3326.00 | 2024-11-10 | 61 | 3 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 15605 | 4946.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
| 39261 | 1829.36 | 2025-04-11 | 61 | 1 | 13 | Actual |
| 3700 | 3100.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 26316 | 7660.31 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 29894 | 2068.88 | 2024-08-10 | 61 | 3 | 11 | Actual |
| 34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
| 27123 | 2806.00 | 2024-06-10 | 61 | 1 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-11 | 61 | 1 | 12 | Actual |
| 9638 | 688.00 | 2023-01-09 | 61 | 5 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-10 | 61 | 1 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-09 | 61 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2025-01-09 | 61 | 6 | 4 | Actual |
| 23359 | 1056.10 | 2024-02-09 | 61 | 3 | 11 | Actual |
| 21323 | 1849.73 | 2023-12-12 | 61 | 1 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-10 | 61 | 6 | 3 | Actual |
| 19733 | 4096.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
| 14392 | 177.36 | 2023-05-11 | 61 | 1 | 12 | Actual |
| 31788 | 1105.00 | 2024-10-10 | 61 | 5 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-11 | 61 | 4 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-09 | 61 | 1 | 4 | Budget |
| 15221 | 2200.80 | 2023-06-11 | 61 | 1 | 11 | Actual |
| 9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
| 27911 | 5246.96 | 2024-06-10 | 61 | 6 | 13 | Actual |
| 25218 | 7936.08 | 2024-04-10 | 61 | 1 | 8 | Actual |
| 6133 | 898.00 | 2022-10-11 | 61 | 2 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-11 | 61 | 1 | 7 | Budget |
| 1049 | 2401.13 | 2022-05-11 | 61 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2024-08-10 | 61 | 1 | 12 | Actual |
| 2763 | 550.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
| 37107 | 4444.00 | 2025-03-11 | 61 | 6 | 3 | Actual |
Generated 2025-06-10 11:29:48.755 UTC