[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1065 > < TAKE 960 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19494 | 163.53 | 2023-10-12 | 61 | 2 | 12 | Actual |
| 33242 | 1153.97 | 2024-11-11 | 61 | 2 | 11 | Actual |
| 12591 | 2800.00 | 2023-04-12 | 61 | 6 | 4 | Budget |
| 11079 | 1600.00 | 2023-02-10 | 61 | 2 | 8 | Budget |
| 28767 | 1710.37 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 7305 | 3307.00 | 2022-11-12 | 61 | 3 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
| 24656 | 5025.00 | 2024-04-11 | 61 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-11-11 | 61 | 6 | 3 | Actual |
| 26611 | 489.07 | 2024-05-11 | 61 | 1 | 12 | Actual |
| 17490 | 469.92 | 2023-08-12 | 61 | 6 | 12 | Actual |
| 26491 | 1260.36 | 2024-05-11 | 61 | 4 | 11 | Actual |
| 19941 | 3742.00 | 2023-11-12 | 61 | 3 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-12 | 61 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-12 | 61 | 6 | 12 | Actual |
| 16904 | 1992.00 | 2023-08-12 | 61 | 4 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-12 | 61 | 1 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-12 | 61 | 3 | 11 | Actual |
| 1788 | 850.00 | 2022-06-12 | 61 | 5 | 6 | Budget |
| 19376 | 712.47 | 2023-10-12 | 61 | 5 | 11 | Actual |
| 37320 | 6891.00 | 2025-03-12 | 61 | 6 | 5 | Actual |
| 7537 | 3800.00 | 2022-11-12 | 61 | 1 | 7 | Actual |
| 18317 | 1002.91 | 2023-09-12 | 61 | 3 | 11 | Actual |
| 16201 | 1975.26 | 2023-07-13 | 61 | 1 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-13 | 61 | 6 | 4 | Actual |
| 7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 32409 | 3429.39 | 2024-10-11 | 61 | 2 | 13 | Actual |
| 10949 | 3300.00 | 2023-02-10 | 61 | 6 | 7 | Budget |
| 24623 | 9719.00 | 2024-04-11 | 61 | 1 | 3 | Actual |
| 12592 | 3141.00 | 2023-04-12 | 61 | 6 | 4 | Actual |
| 19673 | 2739.00 | 2023-11-12 | 61 | 7 | 3 | Actual |
| 6985 | 2400.00 | 2022-11-12 | 61 | 6 | 4 | Budget |
| 23304 | 1706.11 | 2024-02-10 | 61 | 1 | 11 | Actual |
| 32912 | 1387.00 | 2024-11-11 | 61 | 5 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-10 | 61 | 1 | 4 | Actual |
| 17669 | 5874.00 | 2023-09-12 | 61 | 1 | 4 | Actual |
| 21555 | 419.92 | 2023-12-13 | 61 | 6 | 12 | Actual |
| 38995 | 1283.76 | 2025-04-12 | 61 | 3 | 11 | Actual |
Generated 2025-06-12 00:09:55.346 UTC