[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1068 > < TAKE 56 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13336 | 1600.00 | 2023-04-14 | 61 | 2 | 8 | Budget |
| 22949 | 2755.00 | 2024-02-12 | 61 | 3 | 6 | Actual |
| 804 | 3100.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
| 38017 | 542.26 | 2025-03-14 | 61 | 2 | 12 | Actual |
| 33122 | 5207.24 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 22055 | 2273.00 | 2024-01-12 | 61 | 6 | 6 | Actual |
| 14949 | 1917.00 | 2023-06-14 | 61 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-12 | 61 | 1 | 7 | Actual |
| 38940 | 2848.68 | 2025-04-14 | 61 | 1 | 11 | Actual |
| 29659 | 5250.00 | 2024-08-13 | 61 | 6 | 7 | Actual |
| 4493 | 1900.00 | 2022-09-14 | 61 | 1 | 3 | Budget |
| 27032 | 4424.00 | 2024-06-13 | 61 | 1 | 5 | Actual |
| 19523 | 349.70 | 2023-10-14 | 61 | 6 | 12 | Actual |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 3981 | 1500.00 | 2022-08-14 | 61 | 4 | 6 | Budget |
| 37577 | 7552.00 | 2025-03-14 | 61 | 1 | 7 | Actual |
| 37669 | 8651.24 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 26912 | 1908.00 | 2024-06-13 | 61 | 7 | 3 | Actual |
| 38165 | 5411.88 | 2025-03-14 | 61 | 6 | 13 | Actual |
| 27353 | 5829.00 | 2024-06-13 | 61 | 6 | 7 | Actual |
| 23593 | 8835.00 | 2024-03-13 | 61 | 1 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-14 | 61 | 1 | 5 | Budget |
| 7593 | 2611.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 3700 | 3100.00 | 2022-08-14 | 61 | 1 | 5 | Budget |
| 16517 | 7952.00 | 2023-08-14 | 61 | 1 | 3 | Actual |
| 17794 | 4970.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 143 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
| 31467 | 2083.00 | 2024-10-13 | 61 | 7 | 3 | Actual |
| 11736 | 1502.00 | 2023-03-14 | 61 | 2 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 30041 | 532.68 | 2024-08-13 | 61 | 2 | 12 | Actual |
| 14332 | 1108.23 | 2023-05-14 | 61 | 6 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-14 | 61 | 1 | 6 | Budget |
| 36779 | 2094.42 | 2025-02-12 | 61 | 6 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
Generated 2025-06-13 06:55:29.748 UTC