[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1042 > < TAKE 248 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36017 | 1099.00 | 2025-02-17 | 61 | 7 | 3 | Actual |
| 22024 | 1224.00 | 2024-01-17 | 61 | 5 | 6 | Actual |
| 19523 | 349.70 | 2023-10-19 | 61 | 6 | 12 | Actual |
| 17961 | 835.00 | 2023-09-19 | 61 | 5 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-19 | 61 | 7 | 3 | Actual |
| 23504 | 301.83 | 2024-02-17 | 61 | 1 | 12 | Actual |
| 27642 | 719.92 | 2024-06-18 | 61 | 5 | 11 | Actual |
| 15846 | 3061.00 | 2023-07-20 | 61 | 3 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-19 | 61 | 6 | 5 | Actual |
| 29123 | 6626.00 | 2024-08-18 | 61 | 1 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-18 | 61 | 1 | 5 | Actual |
| 11220 | 2945.00 | 2023-03-19 | 61 | 1 | 3 | Actual |
| 5430 | 7201.22 | 2022-09-19 | 61 | 1 | 8 | Actual |
| 11688 | 2000.00 | 2023-03-19 | 61 | 1 | 6 | Budget |
| 19147 | 8345.18 | 2023-10-19 | 61 | 1 | 8 | Actual |
| 9364 | 2300.00 | 2023-01-17 | 61 | 6 | 5 | Budget |
| 38136 | 2650.42 | 2025-03-19 | 61 | 2 | 13 | Actual |
| 1457 | 2966.00 | 2022-06-19 | 61 | 1 | 5 | Actual |
| 4356 | 3819.33 | 2022-08-19 | 61 | 2 | 8 | Actual |
| 15577 | 2024.00 | 2023-07-20 | 61 | 7 | 3 | Actual |
| 36898 | 3796.57 | 2025-02-17 | 61 | 6 | 12 | Actual |
| 4549 | 1300.00 | 2022-09-19 | 61 | 6 | 3 | Budget |
| 37697 | 5436.03 | 2025-03-19 | 61 | 2 | 8 | Actual |
| 38585 | 2878.00 | 2025-04-19 | 61 | 3 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-19 | 61 | 5 | 6 | Budget |
| 5152 | 950.00 | 2022-09-19 | 61 | 5 | 6 | Budget |
| 17794 | 4970.00 | 2023-09-19 | 61 | 6 | 5 | Actual |
| 29510 | 1381.00 | 2024-08-18 | 61 | 4 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-19 | 61 | 6 | 8 | Actual |
| 16458 | 316.72 | 2023-07-20 | 61 | 6 | 12 | Actual |
| 35398 | 5407.24 | 2025-01-17 | 61 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-19 | 61 | 2 | 8 | Actual |
| 521 | 550.00 | 2022-05-19 | 61 | 2 | 6 | Budget |
| 36285 | 3296.00 | 2025-02-17 | 61 | 3 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-18 | 61 | 6 | 7 | Actual |
| 25715 | 7610.00 | 2024-05-18 | 61 | 6 | 3 | Actual |
| 12912 | 3000.00 | 2023-04-19 | 61 | 3 | 6 | Budget |
| 37844 | 1924.20 | 2025-03-19 | 61 | 3 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-20 | 61 | 6 | 7 | Actual |
| 35080 | 3033.00 | 2025-01-17 | 61 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-17 | 61 | 6 | 6 | Budget |
| 20997 | 2472.00 | 2023-12-20 | 61 | 4 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-19 | 61 | 2 | 8 | Budget |
| 37898 | 417.79 | 2025-03-19 | 61 | 5 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-17 | 61 | 4 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-19 | 61 | 2 | 8 | Budget |
| 2812 | 2300.00 | 2022-07-20 | 61 | 3 | 6 | Budget |
| 32712 | 6066.00 | 2024-11-18 | 61 | 1 | 5 | Actual |
| 1597 | 1800.00 | 2022-06-19 | 61 | 1 | 6 | Budget |
| 38760 | 5046.00 | 2025-04-19 | 61 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2022-07-20 | 61 | 2 | 8 | Budget |
| 12864 | 751.00 | 2023-04-19 | 61 | 2 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-19 | 61 | 1 | 12 | Actual |
| 37929 | 2743.36 | 2025-03-19 | 61 | 6 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-19 | 61 | 1 | 3 | Actual |
| 19467 | 114.59 | 2023-10-19 | 61 | 1 | 12 | Actual |
| 1373 | 2000.00 | 2022-06-19 | 61 | 6 | 4 | Budget |
| 17935 | 1782.00 | 2023-09-19 | 61 | 4 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-18 | 61 | 2 | 13 | Actual |
| 30993 | 978.44 | 2024-09-18 | 61 | 2 | 11 | Actual |
| 29276 | 6666.00 | 2024-08-18 | 61 | 6 | 4 | Actual |
Generated 2025-06-18 04:40:00.093 UTC