[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1043 > < TAKE 256 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11358 | 650.00 | 2023-03-13 | 61 | 7 | 3 | Budget |
| 11934 | 1900.00 | 2023-03-13 | 61 | 6 | 6 | Budget |
| 29719 | 11045.23 | 2024-08-12 | 61 | 1 | 8 | Actual |
| 21705 | 1288.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-12 | 61 | 6 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-13 | 61 | 6 | 5 | Actual |
| 26409 | 2057.18 | 2024-05-12 | 61 | 1 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-11 | 61 | 1 | 8 | Actual |
| 39288 | 4145.19 | 2025-04-13 | 61 | 2 | 13 | Actual |
| 28182 | 4622.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
| 4962 | 1921.00 | 2022-09-13 | 61 | 1 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-13 | 61 | 6 | 7 | Budget |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 28826 | 1749.73 | 2024-07-13 | 61 | 6 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-12 | 61 | 6 | 3 | Actual |
| 4308 | 4455.71 | 2022-08-13 | 61 | 1 | 8 | Actual |
| 5010 | 892.00 | 2022-09-13 | 61 | 2 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-13 | 61 | 6 | 3 | Actual |
| 2495 | 2000.00 | 2022-07-14 | 61 | 6 | 4 | Budget |
| 10018 | 3092.05 | 2023-01-11 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2024-09-12 | 61 | 1 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-12 | 61 | 1 | 5 | Actual |
| 16458 | 316.72 | 2023-07-14 | 61 | 6 | 12 | Actual |
| 2763 | 550.00 | 2022-07-14 | 61 | 2 | 6 | Budget |
| 36017 | 1099.00 | 2025-02-11 | 61 | 7 | 3 | Actual |
| 38820 | 8833.06 | 2025-04-13 | 61 | 1 | 8 | Actual |
| 10287 | 4100.00 | 2023-02-11 | 61 | 1 | 4 | Budget |
| 2441 | 4000.00 | 2022-07-14 | 61 | 1 | 4 | Budget |
| 3886 | 964.00 | 2022-08-13 | 61 | 2 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-14 | 61 | 6 | 4 | Actual |
| 14219 | 1868.88 | 2023-05-13 | 61 | 1 | 11 | Actual |
| 18673 | 6694.00 | 2023-10-13 | 61 | 1 | 4 | Actual |
| 17961 | 835.00 | 2023-09-13 | 61 | 5 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-13 | 61 | 1 | 7 | Budget |
| 25246 | 4267.83 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 15335 | 2257.18 | 2023-06-13 | 61 | 6 | 11 | Actual |
| 9227 | 2400.00 | 2023-01-11 | 61 | 6 | 4 | Budget |
| 16402 | 267.79 | 2023-07-14 | 61 | 1 | 12 | Actual |
| 12592 | 3141.00 | 2023-04-13 | 61 | 6 | 4 | Actual |
| 30662 | 1539.00 | 2024-09-12 | 61 | 5 | 6 | Actual |
| 19494 | 163.53 | 2023-10-13 | 61 | 2 | 12 | Actual |
| 2961 | 1500.00 | 2022-07-14 | 61 | 6 | 6 | Budget |
| 39261 | 1829.36 | 2025-04-13 | 61 | 1 | 13 | Actual |
| 13288 | 3600.00 | 2023-04-13 | 61 | 1 | 8 | Budget |
| 29064 | 2385.51 | 2024-07-13 | 61 | 6 | 13 | Actual |
| 19673 | 2739.00 | 2023-11-13 | 61 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-12 | 61 | 1 | 5 | Actual |
| 22147 | 5203.00 | 2024-01-11 | 61 | 6 | 7 | Actual |
| 35310 | 7804.00 | 2025-01-11 | 61 | 6 | 7 | Actual |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 34538 | 1989.09 | 2024-12-13 | 61 | 1 | 12 | Actual |
| 8658 | 4185.00 | 2022-12-14 | 61 | 1 | 7 | Actual |
| 27734 | 2627.40 | 2024-06-12 | 61 | 1 | 12 | Actual |
| 6277 | 957.00 | 2022-10-13 | 61 | 5 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-13 | 61 | 1 | 5 | Budget |
| 38344 | 9174.00 | 2025-04-13 | 61 | 1 | 4 | Actual |
| 14866 | 2806.00 | 2023-06-13 | 61 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-14 | 61 | 6 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-13 | 61 | 6 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-14 | 61 | 1 | 8 | Actual |
Generated 2025-06-12 09:52:47.144 UTC