[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1067 > < TAKE 125 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 570 | 2300.00 | 2022-05-13 | 61 | 3 | 6 | Budget |
| 13741 | 2709.00 | 2023-05-13 | 61 | 6 | 5 | Actual |
| 37074 | 8255.00 | 2025-03-13 | 61 | 1 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-12 | 61 | 6 | 6 | Actual |
| 14419 | 96.51 | 2023-05-13 | 61 | 2 | 12 | Actual |
| 3045 | 3276.00 | 2022-07-14 | 61 | 1 | 7 | Actual |
| 20523 | 110.34 | 2023-11-13 | 61 | 2 | 12 | Actual |
| 37435 | 2643.00 | 2025-03-13 | 61 | 3 | 6 | Actual |
| 20943 | 850.00 | 2023-12-14 | 61 | 2 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-11 | 61 | 6 | 7 | Actual |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 28330 | 3420.00 | 2024-07-13 | 61 | 3 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 11080 | 2446.58 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 192 | 5174.00 | 2022-05-13 | 61 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2023-07-14 | 61 | 1 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-14 | 61 | 1 | 4 | Actual |
| 2255 | 2000.00 | 2022-07-14 | 61 | 1 | 3 | Budget |
| 6556 | 4146.61 | 2022-10-13 | 61 | 1 | 8 | Actual |
| 15276 | 1163.55 | 2023-06-13 | 61 | 3 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-13 | 61 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-05-13 | 61 | 1 | 4 | Budget |
| 2812 | 2300.00 | 2022-07-14 | 61 | 3 | 6 | Budget |
| 8575 | 1300.00 | 2022-12-14 | 61 | 6 | 6 | Budget |
| 33508 | 2438.14 | 2024-11-12 | 61 | 1 | 13 | Actual |
| 2906 | 850.00 | 2022-07-14 | 61 | 5 | 6 | Budget |
| 39288 | 4145.19 | 2025-04-13 | 61 | 2 | 13 | Actual |
| 29659 | 5250.00 | 2024-08-12 | 61 | 6 | 7 | Actual |
| 25478 | 1802.92 | 2024-04-12 | 61 | 6 | 11 | Actual |
| 19673 | 2739.00 | 2023-11-13 | 61 | 7 | 3 | Actual |
| 12591 | 2800.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
| 31375 | 9252.00 | 2024-10-12 | 61 | 1 | 3 | Actual |
| 32860 | 3326.00 | 2024-11-12 | 61 | 3 | 6 | Actual |
| 720 | 1539.00 | 2022-05-13 | 61 | 6 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-11 | 61 | 1 | 7 | Budget |
Generated 2025-06-12 04:26:58.027 UTC