[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1068 > < TAKE 240 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 247 | 2000.00 | 2022-05-15 | 61 | 6 | 4 | Budget |
| 23184 | 8033.05 | 2024-02-13 | 61 | 1 | 8 | Actual |
| 7125 | 2300.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 35218 | 1786.00 | 2025-01-13 | 61 | 6 | 6 | Actual |
| 32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 24775 | 2757.00 | 2024-04-14 | 61 | 6 | 4 | Actual |
| 34218 | 8554.27 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 22894 | 2275.00 | 2024-02-13 | 61 | 1 | 6 | Actual |
| 332 | 2700.00 | 2022-05-15 | 61 | 1 | 5 | Budget |
| 39022 | 2184.84 | 2025-04-15 | 61 | 4 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-15 | 61 | 7 | 3 | Actual |
| 24983 | 2679.00 | 2024-04-14 | 61 | 3 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-13 | 61 | 6 | 3 | Budget |
| 8520 | 950.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 19376 | 712.47 | 2023-10-15 | 61 | 5 | 11 | Actual |
| 6930 | 5702.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 333 | 3731.00 | 2022-05-15 | 61 | 1 | 5 | Actual |
| 31681 | 2239.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-14 | 61 | 1 | 11 | Actual |
| 3234 | 2120.82 | 2022-07-16 | 61 | 2 | 8 | Actual |
| 18885 | 1093.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-15 | 61 | 6 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-14 | 61 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 17701 | 3830.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 9124 | 494.00 | 2023-01-13 | 61 | 7 | 3 | Actual |
| 2393 | 480.00 | 2022-07-16 | 61 | 7 | 3 | Budget |
| 34866 | 2219.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2022-07-16 | 61 | 1 | 3 | Budget |
| 5291 | 3328.00 | 2022-09-15 | 61 | 1 | 7 | Actual |
| 23413 | 363.53 | 2024-02-13 | 61 | 5 | 11 | Actual |
| 719 | 1500.00 | 2022-05-15 | 61 | 6 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-13 | 61 | 1 | 6 | Actual |
| 24564 | 265.66 | 2024-03-14 | 61 | 6 | 12 | Actual |
Generated 2025-06-14 07:54:57.517 UTC