[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1062 > < TAKE 96 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20176 | 9761.87 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-11 | 61 | 6 | 8 | Actual |
| 29429 | 1777.00 | 2024-08-10 | 61 | 1 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-11 | 61 | 1 | 7 | Budget |
| 10611 | 950.00 | 2023-02-09 | 61 | 2 | 6 | Budget |
| 33416 | 438.00 | 2024-11-10 | 61 | 2 | 12 | Actual |
| 5059 | 2100.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 36285 | 3296.00 | 2025-02-09 | 61 | 3 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-11 | 61 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-10 | 61 | 1 | 3 | Actual |
| 14918 | 1685.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-11 | 61 | 4 | 6 | Budget |
| 33744 | 8691.00 | 2024-12-11 | 61 | 1 | 4 | Actual |
| 10018 | 3092.05 | 2023-01-09 | 61 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 12675 | 4417.00 | 2023-04-11 | 61 | 1 | 5 | Actual |
| 3837 | 1800.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 31970 | 12375.55 | 2024-10-10 | 61 | 1 | 8 | Actual |
| 25837 | 4977.00 | 2024-05-10 | 61 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-04-11 | 61 | 6 | 8 | Budget |
| 11080 | 2446.58 | 2023-02-09 | 61 | 2 | 8 | Actual |
| 30133 | 1867.95 | 2024-08-10 | 61 | 1 | 13 | Actual |
| 333 | 3731.00 | 2022-05-11 | 61 | 1 | 5 | Actual |
| 20024 | 1874.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-09 | 61 | 6 | 12 | Actual |
| 30993 | 978.44 | 2024-09-10 | 61 | 2 | 11 | Actual |
| 21555 | 419.92 | 2023-12-12 | 61 | 6 | 12 | Actual |
| 33122 | 5207.24 | 2024-11-10 | 61 | 2 | 8 | Actual |
| 23091 | 7019.00 | 2024-02-09 | 61 | 1 | 7 | Actual |
| 11276 | 1775.00 | 2023-03-11 | 61 | 6 | 3 | Actual |
| 24095 | 7090.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
| 15605 | 4946.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
| 7920 | 1300.00 | 2022-12-12 | 61 | 6 | 3 | Budget |
| 11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
| 8474 | 1600.00 | 2022-12-12 | 61 | 4 | 6 | Budget |
| 2632 | 2600.00 | 2022-07-12 | 61 | 6 | 5 | Budget |
| 29215 | 1949.00 | 2024-08-10 | 61 | 7 | 3 | Actual |
| 36580 | 4820.87 | 2025-02-09 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2024-09-10 | 61 | 2 | 12 | Actual |
| 10157 | 1600.00 | 2023-02-09 | 61 | 6 | 3 | Budget |
| 5861 | 2600.00 | 2022-10-11 | 61 | 6 | 4 | Budget |
Generated 2025-06-10 11:11:35.576 UTC