[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1045 > < TAKE 512 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22589 | 12038.00 | 2024-02-07 | 61 | 1 | 3 | Actual |
| 388 | 2600.00 | 2022-05-09 | 61 | 6 | 5 | Budget |
| 2496 | 2666.00 | 2022-07-10 | 61 | 6 | 4 | Actual |
| 10101 | 2284.00 | 2023-02-07 | 61 | 1 | 3 | Actual |
| 27674 | 2030.58 | 2024-06-08 | 61 | 6 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-07 | 61 | 1 | 7 | Actual |
| 18858 | 2372.00 | 2023-10-09 | 61 | 1 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-07 | 61 | 1 | 7 | Actual |
| 27588 | 2396.55 | 2024-06-08 | 61 | 3 | 11 | Actual |
| 3886 | 964.00 | 2022-08-09 | 61 | 2 | 6 | Actual |
| 24361 | 891.20 | 2024-03-08 | 61 | 3 | 11 | Actual |
| 21555 | 419.92 | 2023-12-10 | 61 | 6 | 12 | Actual |
| 571 | 2497.00 | 2022-05-09 | 61 | 3 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-09 | 61 | 1 | 3 | Actual |
| 38760 | 5046.00 | 2025-04-09 | 61 | 6 | 7 | Actual |
| 31199 | 3398.69 | 2024-09-08 | 61 | 6 | 12 | Actual |
| 5347 | 2700.00 | 2022-09-09 | 61 | 6 | 7 | Budget |
| 17233 | 1616.75 | 2023-08-09 | 61 | 1 | 11 | Actual |
| 34218 | 8554.27 | 2024-12-09 | 61 | 1 | 8 | Actual |
| 17582 | 6074.00 | 2023-09-09 | 61 | 6 | 3 | Actual |
| 9913 | 2800.00 | 2023-01-07 | 61 | 1 | 8 | Budget |
| 29659 | 5250.00 | 2024-08-08 | 61 | 6 | 7 | Actual |
| 7920 | 1300.00 | 2022-12-10 | 61 | 6 | 3 | Budget |
| 9365 | 2195.00 | 2023-01-07 | 61 | 6 | 5 | Actual |
| 37107 | 4444.00 | 2025-03-09 | 61 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2023-10-09 | 61 | 1 | 3 | Actual |
| 8246 | 2195.00 | 2022-12-10 | 61 | 6 | 5 | Actual |
| 33984 | 2966.00 | 2024-12-09 | 61 | 3 | 6 | Actual |
| 60 | 1632.00 | 2022-05-09 | 61 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-09 | 61 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-09 | 61 | 3 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-10 | 61 | 1 | 5 | Actual |
| 4962 | 1921.00 | 2022-09-09 | 61 | 1 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-09 | 61 | 3 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-09 | 61 | 1 | 5 | Budget |
| 1514 | 2600.00 | 2022-06-09 | 61 | 6 | 5 | Budget |
| 16517 | 7952.00 | 2023-08-09 | 61 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2023-12-10 | 61 | 1 | 3 | Actual |
| 39319 | 3875.01 | 2025-04-09 | 61 | 6 | 13 | Actual |
| 18645 | 1590.00 | 2023-10-09 | 61 | 7 | 3 | Actual |
| 12960 | 1900.00 | 2023-04-09 | 61 | 4 | 6 | Budget |
| 5207 | 1500.00 | 2022-09-09 | 61 | 6 | 6 | Budget |
| 34598 | 4258.29 | 2024-12-09 | 61 | 6 | 12 | Actual |
| 5617 | 1900.00 | 2022-10-09 | 61 | 1 | 3 | Budget |
| 24656 | 5025.00 | 2024-04-08 | 61 | 6 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-07 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-08 | 61 | 5 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-10 | 61 | 6 | 8 | Budget |
| 9774 | 3700.00 | 2023-01-07 | 61 | 1 | 7 | Budget |
| 32619 | 9371.00 | 2024-11-08 | 61 | 1 | 4 | Actual |
| 21023 | 1163.00 | 2023-12-10 | 61 | 5 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-08 | 61 | 1 | 13 | Actual |
| 9639 | 950.00 | 2023-01-07 | 61 | 5 | 6 | Budget |
| 24835 | 5119.00 | 2024-04-08 | 61 | 1 | 5 | Actual |
| 24215 | 5690.58 | 2024-03-08 | 61 | 2 | 8 | Actual |
| 11547 | 4444.00 | 2023-03-09 | 61 | 1 | 5 | Actual |
| 20523 | 110.34 | 2023-11-09 | 61 | 2 | 12 | Actual |
| 618 | 1502.00 | 2022-05-09 | 61 | 4 | 6 | Actual |
Generated 2025-06-08 10:11:37.510 UTC