[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1042 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17113 | 6769.39 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 36045 | 8340.00 | 2025-02-28 | 61 | 1 | 4 | Actual |
| 16021 | 5246.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
| 6661 | 2073.85 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 14626 | 3899.00 | 2023-06-30 | 61 | 1 | 4 | Actual |
| 16141 | 6198.17 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 37461 | 1352.00 | 2025-03-30 | 61 | 4 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-30 | 61 | 6 | 3 | Actual |
| 37817 | 1015.67 | 2025-03-30 | 61 | 2 | 11 | Actual |
| 35718 | 903.97 | 2025-01-28 | 61 | 2 | 12 | Actual |
| 12675 | 4417.00 | 2023-04-30 | 61 | 1 | 5 | Actual |
| 9448 | 2100.00 | 2023-01-28 | 61 | 1 | 6 | Budget |
| 5805 | 4900.00 | 2022-10-30 | 61 | 1 | 4 | Budget |
| 21646 | 5951.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 36958 | 2597.79 | 2025-02-28 | 61 | 1 | 13 | Actual |
| 25366 | 424.17 | 2024-04-29 | 61 | 2 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-30 | 61 | 7 | 3 | Actual |
| 21231 | 4789.05 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 20496 | 163.53 | 2023-11-30 | 61 | 1 | 12 | Actual |
| 8427 | 3307.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-28 | 61 | 6 | 3 | Budget |
| 35630 | 2245.48 | 2025-01-28 | 61 | 6 | 11 | Actual |
| 720 | 1539.00 | 2022-05-30 | 61 | 6 | 6 | Actual |
| 17881 | 910.00 | 2023-09-30 | 61 | 2 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-28 | 61 | 1 | 4 | Budget |
| 24215 | 5690.58 | 2024-03-29 | 61 | 2 | 8 | Actual |
| 19733 | 4096.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2023-11-30 | 61 | 1 | 11 | Actual |
| 9691 | 1621.00 | 2023-01-28 | 61 | 6 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-29 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-30 | 61 | 2 | 8 | Actual |
| 38940 | 2848.68 | 2025-04-30 | 61 | 1 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-28 | 61 | 6 | 12 | Actual |
| 24388 | 1076.31 | 2024-03-29 | 61 | 4 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-30 | 61 | 6 | 7 | Budget |
| 27178 | 2454.00 | 2024-06-29 | 61 | 3 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
| 36311 | 2243.00 | 2025-02-28 | 61 | 4 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-29 | 61 | 4 | 11 | Actual |
| 9775 | 3424.00 | 2023-01-28 | 61 | 1 | 7 | Actual |
| 38557 | 785.00 | 2025-04-30 | 61 | 2 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 5009 | 850.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
| 389 | 2038.00 | 2022-05-30 | 61 | 6 | 5 | Actual |
| 14949 | 1917.00 | 2023-06-30 | 61 | 6 | 6 | Actual |
| 2906 | 850.00 | 2022-07-31 | 61 | 5 | 6 | Budget |
| 15101 | 8467.91 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 29659 | 5250.00 | 2024-08-29 | 61 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2022-06-30 | 61 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-02-28 | 61 | 1 | 4 | Actual |
| 8576 | 1441.00 | 2022-12-31 | 61 | 6 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-31 | 61 | 6 | 11 | Actual |
| 25158 | 4550.00 | 2024-04-29 | 61 | 6 | 7 | Actual |
| 7068 | 3000.00 | 2022-11-30 | 61 | 1 | 5 | Budget |
| 4738 | 2976.00 | 2022-09-30 | 61 | 6 | 4 | Actual |
| 16637 | 5988.00 | 2023-08-30 | 61 | 1 | 4 | Actual |
| 19701 | 6712.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
| 28382 | 1454.00 | 2024-07-30 | 61 | 5 | 6 | Actual |
| 1789 | 630.00 | 2022-06-30 | 61 | 5 | 6 | Actual |
Generated 2025-06-29 06:56:48.298 UTC