[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1066 > < TAKE 480 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 20176 | 9761.87 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 24715 | 1049.00 | 2024-04-13 | 61 | 7 | 3 | Actual |
| 5152 | 950.00 | 2022-09-14 | 61 | 5 | 6 | Budget |
| 10426 | 4200.00 | 2023-02-12 | 61 | 1 | 5 | Budget |
| 37518 | 2060.00 | 2025-03-14 | 61 | 6 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-14 | 61 | 1 | 4 | Budget |
| 38470 | 5522.00 | 2025-04-14 | 61 | 6 | 5 | Actual |
| 25994 | 1695.00 | 2024-05-13 | 61 | 1 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-13 | 61 | 2 | 11 | Actual |
| 17434 | 125.23 | 2023-08-14 | 61 | 1 | 12 | Actual |
| 23746 | 4451.00 | 2024-03-13 | 61 | 6 | 4 | Actual |
| 10809 | 1900.00 | 2023-02-12 | 61 | 6 | 6 | Budget |
| 6415 | 4840.00 | 2022-10-14 | 61 | 1 | 7 | Actual |
| 5757 | 727.00 | 2022-10-14 | 61 | 7 | 3 | Actual |
| 15335 | 2257.18 | 2023-06-14 | 61 | 6 | 11 | Actual |
| 28413 | 2374.00 | 2024-07-14 | 61 | 6 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-14 | 61 | 1 | 4 | Budget |
| 25009 | 1447.00 | 2024-04-13 | 61 | 4 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-14 | 61 | 6 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-12 | 61 | 6 | 3 | Actual |
| 35218 | 1786.00 | 2025-01-12 | 61 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-15 | 61 | 1 | 7 | Actual |
| 11136 | 2575.37 | 2023-02-12 | 61 | 6 | 8 | Actual |
| 8985 | 2400.00 | 2023-01-12 | 61 | 1 | 3 | Budget |
| 24246 | 5120.87 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 1646 | 815.00 | 2022-06-14 | 61 | 2 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-15 | 61 | 6 | 6 | Budget |
| 36045 | 8340.00 | 2025-02-12 | 61 | 1 | 4 | Actual |
| 6229 | 1500.00 | 2022-10-14 | 61 | 4 | 6 | Budget |
| 23001 | 1287.00 | 2024-02-12 | 61 | 5 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 1133 | 2000.00 | 2022-06-14 | 61 | 1 | 3 | Budget |
| 15638 | 3481.00 | 2023-07-15 | 61 | 6 | 4 | Actual |
| 31621 | 5743.00 | 2024-10-13 | 61 | 6 | 5 | Actual |
| 8050 | 5932.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
| 16109 | 3890.55 | 2023-07-15 | 61 | 2 | 8 | Actual |
Generated 2025-06-13 13:14:28.797 UTC