[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1043 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14097 | 8952.76 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 1317 | 4000.00 | 2022-06-14 | 61 | 1 | 4 | Budget |
| 16730 | 4809.00 | 2023-08-14 | 61 | 1 | 5 | Actual |
| 8377 | 907.00 | 2022-12-15 | 61 | 2 | 6 | Actual |
| 522 | 624.00 | 2022-05-14 | 61 | 2 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-15 | 61 | 1 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-13 | 61 | 6 | 13 | Actual |
| 15818 | 606.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-13 | 61 | 1 | 3 | Actual |
| 7352 | 1942.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-12 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-13 | 61 | 4 | 6 | Actual |
| 1269 | 480.00 | 2022-06-14 | 61 | 7 | 3 | Budget |
| 22354 | 916.73 | 2024-01-12 | 61 | 2 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-14 | 61 | 2 | 8 | Actual |
| 1598 | 2196.00 | 2022-06-14 | 61 | 1 | 6 | Actual |
| 17909 | 3095.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 21972 | 3742.00 | 2024-01-12 | 61 | 3 | 6 | Actual |
| 34365 | 947.59 | 2024-12-14 | 61 | 2 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-13 | 61 | 4 | 11 | Actual |
| 26347 | 6586.05 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 31199 | 3398.69 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 11136 | 2575.37 | 2023-02-12 | 61 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-14 | 61 | 6 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-14 | 61 | 6 | 7 | Actual |
| 618 | 1502.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
| 720 | 1539.00 | 2022-05-14 | 61 | 6 | 6 | Actual |
| 23534 | 259.27 | 2024-02-12 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-01-12 | 61 | 6 | 3 | Actual |
| 8575 | 1300.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 4821 | 3264.00 | 2022-09-14 | 61 | 1 | 5 | Actual |
| 38668 | 2433.00 | 2025-04-14 | 61 | 6 | 6 | Actual |
| 10612 | 975.00 | 2023-02-12 | 61 | 2 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 9544 | 3214.00 | 2023-01-12 | 61 | 3 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-15 | 61 | 1 | 3 | Budget |
| 28215 | 4815.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 6603 | 2401.13 | 2022-10-14 | 61 | 2 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-14 | 61 | 1 | 4 | Budget |
| 3185 | 3000.00 | 2022-07-15 | 61 | 1 | 8 | Budget |
| 33122 | 5207.24 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 2312 | 1372.00 | 2022-07-15 | 61 | 6 | 3 | Actual |
| 12205 | 2407.19 | 2023-03-14 | 61 | 2 | 8 | Actual |
| 6985 | 2400.00 | 2022-11-14 | 61 | 6 | 4 | Budget |
| 28914 | 401.83 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 33657 | 5828.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
| 571 | 2497.00 | 2022-05-14 | 61 | 3 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 12674 | 4200.00 | 2023-04-14 | 61 | 1 | 5 | Budget |
| 2068 | 4276.92 | 2022-06-14 | 61 | 1 | 8 | Actual |
| 2496 | 2666.00 | 2022-07-15 | 61 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-07-14 | 61 | 1 | 4 | Actual |
| 34066 | 1853.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-14 | 61 | 2 | 8 | Actual |
| 15929 | 1893.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 30785 | 4531.00 | 2024-09-13 | 61 | 6 | 7 | Actual |
| 4738 | 2976.00 | 2022-09-14 | 61 | 6 | 4 | Actual |
| 27615 | 2133.78 | 2024-06-13 | 61 | 4 | 11 | Actual |
Generated 2025-06-13 09:02:53.799 UTC