[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1072 > < TAKE 448 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22949 | 2755.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-08 | 61 | 1 | 8 | Actual |
| 7919 | 1440.00 | 2022-12-08 | 61 | 6 | 3 | Actual |
| 20856 | 3387.00 | 2023-12-08 | 61 | 6 | 5 | Actual |
| 11464 | 2800.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 30013 | 2661.45 | 2024-08-06 | 61 | 1 | 12 | Actual |
| 2173 | 2160.21 | 2022-06-07 | 61 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 4820 | 3100.00 | 2022-09-07 | 61 | 1 | 5 | Budget |
| 27441 | 6866.36 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 2906 | 850.00 | 2022-07-08 | 61 | 5 | 6 | Budget |
| 38165 | 5411.88 | 2025-03-07 | 61 | 6 | 13 | Actual |
| 17288 | 1099.72 | 2023-08-07 | 61 | 3 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-07 | 61 | 6 | 3 | Actual |
| 3233 | 1500.00 | 2022-07-08 | 61 | 2 | 8 | Budget |
| 27615 | 2133.78 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 8377 | 907.00 | 2022-12-08 | 61 | 2 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-05 | 61 | 1 | 7 | Actual |
| 17854 | 3061.00 | 2023-09-07 | 61 | 1 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-07 | 61 | 1 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 7352 | 1942.00 | 2022-11-07 | 61 | 4 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-07 | 61 | 6 | 7 | Budget |
| 29719 | 11045.23 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-06 | 61 | 2 | 13 | Actual |
| 4961 | 1800.00 | 2022-09-07 | 61 | 1 | 6 | Budget |
| 31910 | 5352.00 | 2024-10-06 | 61 | 6 | 7 | Actual |
| 5945 | 3100.00 | 2022-10-07 | 61 | 1 | 5 | Budget |
Generated 2025-06-07 02:01:01.102 UTC