[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1044 > < TAKE 64 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21917 | 2372.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-11 | 61 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-04-13 | 61 | 6 | 8 | Budget |
| 36017 | 1099.00 | 2025-02-11 | 61 | 7 | 3 | Actual |
| 26703 | 1783.74 | 2024-05-12 | 61 | 1 | 13 | Actual |
| 25125 | 7068.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
| 26611 | 489.07 | 2024-05-12 | 61 | 1 | 12 | Actual |
| 25366 | 424.17 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-13 | 61 | 1 | 5 | Actual |
| 1317 | 4000.00 | 2022-06-13 | 61 | 1 | 4 | Budget |
| 25246 | 4267.83 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 25899 | 5915.00 | 2024-05-12 | 61 | 1 | 5 | Actual |
| 30993 | 978.44 | 2024-09-12 | 61 | 2 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
| 23685 | 1153.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2023-04-13 | 61 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
| 3044 | 3100.00 | 2022-07-14 | 61 | 1 | 7 | Budget |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 29747 | 5646.64 | 2024-08-12 | 61 | 2 | 8 | Actual |
| 14507 | 7353.00 | 2023-06-13 | 61 | 1 | 3 | Actual |
| 8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
| 10426 | 4200.00 | 2023-02-11 | 61 | 1 | 5 | Budget |
| 6182 | 2434.00 | 2022-10-13 | 61 | 3 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-12 | 61 | 6 | 4 | Actual |
| 4879 | 2600.00 | 2022-09-13 | 61 | 6 | 5 | Budget |
| 3430 | 1296.00 | 2022-08-13 | 61 | 6 | 3 | Actual |
| 12675 | 4417.00 | 2023-04-13 | 61 | 1 | 5 | Actual |
| 18403 | 1139.08 | 2023-09-13 | 61 | 6 | 11 | Actual |
| 34894 | 7722.00 | 2025-01-11 | 61 | 1 | 4 | Actual |
| 26464 | 1362.49 | 2024-05-12 | 61 | 3 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-11 | 61 | 1 | 8 | Actual |
| 18913 | 2551.00 | 2023-10-13 | 61 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-13 | 61 | 6 | 3 | Budget |
| 24187 | 9940.66 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 16283 | 1223.12 | 2023-07-14 | 61 | 4 | 11 | Actual |
| 5429 | 3300.00 | 2022-09-13 | 61 | 1 | 8 | Budget |
| 16850 | 637.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 11358 | 650.00 | 2023-03-13 | 61 | 7 | 3 | Budget |
| 3 | 2000.00 | 2022-05-13 | 61 | 1 | 3 | Budget |
| 16670 | 3661.00 | 2023-08-13 | 61 | 6 | 4 | Actual |
| 60 | 1632.00 | 2022-05-13 | 61 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2022-09-13 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-13 | 61 | 6 | 6 | Budget |
| 38257 | 3497.00 | 2025-04-13 | 61 | 6 | 3 | Actual |
| 11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 18939 | 1419.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-13 | 61 | 1 | 4 | Budget |
| 389 | 2038.00 | 2022-05-13 | 61 | 6 | 5 | Actual |
| 861 | 3172.00 | 2022-05-13 | 61 | 6 | 7 | Actual |
| 6183 | 2100.00 | 2022-10-13 | 61 | 3 | 6 | Budget |
| 1694 | 2300.00 | 2022-06-13 | 61 | 3 | 6 | Budget |
| 7536 | 3700.00 | 2022-11-13 | 61 | 1 | 7 | Budget |
| 1049 | 2401.13 | 2022-05-13 | 61 | 6 | 8 | Actual |
| 17991 | 3030.00 | 2023-09-13 | 61 | 6 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-12 | 61 | 3 | 11 | Actual |
| 37166 | 1449.00 | 2025-03-13 | 61 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2023-04-13 | 61 | 1 | 7 | Actual |
| 11219 | 2600.00 | 2023-03-13 | 61 | 1 | 3 | Budget |
Generated 2025-06-12 15:42:41.006 UTC