[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1072 > < TAKE 112 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35958 | 5315.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
| 2906 | 850.00 | 2022-07-04 | 61 | 5 | 6 | Budget |
| 37929 | 2743.36 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 2394 | 535.00 | 2022-07-04 | 61 | 7 | 3 | Actual |
| 18463 | 189.06 | 2023-09-03 | 61 | 1 | 12 | Actual |
| 13646 | 4882.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 6331 | 1482.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 5535 | 1901.12 | 2022-09-03 | 61 | 6 | 8 | Actual |
| 7208 | 2100.00 | 2022-11-03 | 61 | 1 | 6 | Budget |
| 10344 | 2800.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 24507 | 235.87 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 20824 | 4307.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 25565 | 111.40 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 2859 | 1500.00 | 2022-07-04 | 61 | 4 | 6 | Budget |
| 20523 | 110.34 | 2023-11-03 | 61 | 2 | 12 | Actual |
| 2632 | 2600.00 | 2022-07-04 | 61 | 6 | 5 | Budget |
| 25804 | 5456.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 9495 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 5618 | 2079.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 21110 | 4810.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 11031 | 3600.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 24036 | 2696.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 3886 | 964.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 24564 | 265.66 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 38848 | 4840.57 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 19826 | 3512.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 3045 | 3276.00 | 2022-07-04 | 61 | 1 | 7 | Actual |
| 18995 | 2505.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
Generated 2025-06-02 22:37:18.801 UTC