[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1045 > < TAKE 64 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34365 | 947.59 | 2024-12-12 | 61 | 2 | 11 | Actual |
| 8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
| 27853 | 1822.34 | 2024-06-11 | 61 | 1 | 13 | Actual |
| 10612 | 975.00 | 2023-02-10 | 61 | 2 | 6 | Actual |
| 27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
| 15929 | 1893.00 | 2023-07-13 | 61 | 6 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-12 | 61 | 1 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-13 | 61 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2022-09-12 | 61 | 6 | 6 | Budget |
| 20404 | 588.00 | 2023-11-12 | 61 | 5 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-10 | 61 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2024-04-11 | 61 | 6 | 3 | Actual |
| 39169 | 903.97 | 2025-04-12 | 61 | 2 | 12 | Actual |
| 38995 | 1283.76 | 2025-04-12 | 61 | 3 | 11 | Actual |
| 21646 | 5951.00 | 2024-01-10 | 61 | 6 | 3 | Actual |
| 22949 | 2755.00 | 2024-02-10 | 61 | 3 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-12 | 61 | 5 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-13 | 61 | 1 | 7 | Budget |
| 17113 | 6769.39 | 2023-08-12 | 61 | 1 | 8 | Actual |
| 4632 | 864.00 | 2022-09-12 | 61 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-05-12 | 61 | 7 | 3 | Actual |
| 38880 | 7484.55 | 2025-04-12 | 61 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-03-11 | 61 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-11-11 | 61 | 6 | 5 | Actual |
| 28914 | 401.83 | 2024-07-12 | 61 | 2 | 12 | Actual |
| 25715 | 7610.00 | 2024-05-11 | 61 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2024-07-12 | 61 | 6 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 17490 | 469.92 | 2023-08-12 | 61 | 6 | 12 | Actual |
| 3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
| 24928 | 2296.00 | 2024-04-11 | 61 | 1 | 6 | Actual |
| 18798 | 4372.00 | 2023-10-12 | 61 | 6 | 5 | Actual |
| 1187 | 1600.00 | 2022-06-12 | 61 | 6 | 3 | Budget |
| 8247 | 2300.00 | 2022-12-13 | 61 | 6 | 5 | Budget |
| 25538 | 193.32 | 2024-04-11 | 61 | 1 | 12 | Actual |
| 2311 | 1600.00 | 2022-07-13 | 61 | 6 | 3 | Budget |
| 10661 | 3000.00 | 2023-02-10 | 61 | 3 | 6 | Budget |
| 13910 | 1392.00 | 2023-05-12 | 61 | 5 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2025-02-10 | 61 | 6 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-11 | 61 | 1 | 3 | Actual |
| 16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-03-11 | 61 | 4 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-11 | 61 | 2 | 11 | Actual |
| 35218 | 1786.00 | 2025-01-10 | 61 | 6 | 6 | Actual |
| 29867 | 856.09 | 2024-08-11 | 61 | 2 | 11 | Actual |
| 15249 | 338.00 | 2023-06-12 | 61 | 2 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-11 | 61 | 6 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-12 | 61 | 6 | 7 | Budget |
| 17881 | 910.00 | 2023-09-12 | 61 | 2 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-11 | 61 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-12 | 61 | 3 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-12 | 61 | 1 | 5 | Actual |
| 33269 | 1645.47 | 2024-11-11 | 61 | 3 | 11 | Actual |
| 5757 | 727.00 | 2022-10-12 | 61 | 7 | 3 | Actual |
| 27441 | 6866.36 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 3 | 2000.00 | 2022-05-12 | 61 | 1 | 3 | Budget |
| 29659 | 5250.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
Generated 2025-06-11 10:03:49.403 UTC