[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1065 > < TAKE 500 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32912 | 1387.00 | 2024-11-12 | 61 | 5 | 6 | Actual |
| 32832 | 690.00 | 2024-11-12 | 61 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-13 | 61 | 6 | 5 | Actual |
| 12158 | 3600.00 | 2023-03-13 | 61 | 1 | 8 | Budget |
| 14097 | 8952.76 | 2023-05-13 | 61 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-03-13 | 61 | 1 | 5 | Actual |
| 11934 | 1900.00 | 2023-03-13 | 61 | 6 | 6 | Budget |
| 14598 | 1137.00 | 2023-06-13 | 61 | 7 | 3 | Actual |
| 28886 | 2711.45 | 2024-07-13 | 61 | 1 | 12 | Actual |
| 21203 | 11781.60 | 2023-12-14 | 61 | 1 | 8 | Actual |
| 9691 | 1621.00 | 2023-01-11 | 61 | 6 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
| 25246 | 4267.83 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 9496 | 630.00 | 2023-01-11 | 61 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-12 | 61 | 3 | 6 | Actual |
| 21944 | 568.00 | 2024-01-11 | 61 | 2 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-13 | 61 | 6 | 8 | Budget |
| 2632 | 2600.00 | 2022-07-14 | 61 | 6 | 5 | Budget |
| 12591 | 2800.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
| 10892 | 4035.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
| 32090 | 3689.13 | 2024-10-12 | 61 | 1 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-13 | 61 | 2 | 13 | Actual |
| 12675 | 4417.00 | 2023-04-13 | 61 | 1 | 5 | Actual |
| 16283 | 1223.12 | 2023-07-14 | 61 | 4 | 11 | Actual |
| 20204 | 5120.87 | 2023-11-13 | 61 | 2 | 8 | Actual |
| 28182 | 4622.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
| 18290 | 282.68 | 2023-09-13 | 61 | 2 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-13 | 61 | 6 | 8 | Actual |
| 21972 | 3742.00 | 2024-01-11 | 61 | 3 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-13 | 61 | 1 | 3 | Budget |
| 18371 | 377.36 | 2023-09-13 | 61 | 5 | 11 | Actual |
| 17434 | 125.23 | 2023-08-13 | 61 | 1 | 12 | Actual |
| 24868 | 3728.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-03-13 | 61 | 6 | 5 | Budget |
| 9831 | 2300.00 | 2023-01-11 | 61 | 6 | 7 | Budget |
| 38377 | 5882.00 | 2025-04-13 | 61 | 6 | 4 | Actual |
| 32145 | 1640.15 | 2024-10-12 | 61 | 3 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-12 | 61 | 1 | 13 | Actual |
Generated 2025-06-12 09:11:14.113 UTC