[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1045 > < TAKE 64 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7676 | 3819.33 | 2022-11-13 | 61 | 1 | 8 | Actual |
| 9592 | 1600.00 | 2023-01-11 | 61 | 4 | 6 | Budget |
| 14598 | 1137.00 | 2023-06-13 | 61 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-03-13 | 61 | 1 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-13 | 61 | 6 | 8 | Actual |
| 31047 | 1815.69 | 2024-09-12 | 61 | 4 | 11 | Actual |
| 36580 | 4820.87 | 2025-02-11 | 61 | 6 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-13 | 61 | 1 | 7 | Actual |
| 28565 | 10084.60 | 2024-07-13 | 61 | 1 | 8 | Actual |
| 17991 | 3030.00 | 2023-09-13 | 61 | 6 | 6 | Actual |
| 17881 | 910.00 | 2023-09-13 | 61 | 2 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-12 | 61 | 1 | 5 | Actual |
| 2394 | 535.00 | 2022-07-14 | 61 | 7 | 3 | Actual |
| 20323 | 712.47 | 2023-11-13 | 61 | 2 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 38668 | 2433.00 | 2025-04-13 | 61 | 6 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-13 | 61 | 6 | 6 | Budget |
| 22949 | 2755.00 | 2024-02-11 | 61 | 3 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-13 | 61 | 1 | 7 | Budget |
| 7069 | 2987.00 | 2022-11-13 | 61 | 1 | 5 | Actual |
| 17141 | 3046.59 | 2023-08-13 | 61 | 2 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-13 | 61 | 4 | 6 | Budget |
| 27473 | 3823.88 | 2024-06-12 | 61 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-14 | 61 | 6 | 8 | Actual |
| 18371 | 377.36 | 2023-09-13 | 61 | 5 | 11 | Actual |
| 29276 | 6666.00 | 2024-08-12 | 61 | 6 | 4 | Actual |
| 2312 | 1372.00 | 2022-07-14 | 61 | 6 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-13 | 61 | 6 | 7 | Actual |
| 26611 | 489.07 | 2024-05-12 | 61 | 1 | 12 | Actual |
| 38995 | 1283.76 | 2025-04-13 | 61 | 3 | 11 | Actual |
| 10426 | 4200.00 | 2023-02-11 | 61 | 1 | 5 | Budget |
| 2115 | 1500.00 | 2022-06-13 | 61 | 2 | 8 | Budget |
| 31708 | 802.00 | 2024-10-12 | 61 | 2 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-11 | 61 | 6 | 8 | Budget |
| 2393 | 480.00 | 2022-07-14 | 61 | 7 | 3 | Budget |
| 1598 | 2196.00 | 2022-06-13 | 61 | 1 | 6 | Actual |
| 4 | 2208.00 | 2022-05-13 | 61 | 1 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-13 | 61 | 1 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-13 | 61 | 4 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-12 | 61 | 1 | 5 | Actual |
| 21263 | 4858.75 | 2023-12-14 | 61 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-12 | 61 | 2 | 8 | Actual |
| 31762 | 1269.00 | 2024-10-12 | 61 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-13 | 61 | 2 | 8 | Actual |
| 10892 | 4035.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
| 35490 | 3102.94 | 2025-01-11 | 61 | 1 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-13 | 61 | 1 | 3 | Actual |
| 37609 | 4078.00 | 2025-03-13 | 61 | 6 | 7 | Actual |
| 8049 | 5100.00 | 2022-12-14 | 61 | 1 | 4 | Budget |
| 6661 | 2073.85 | 2022-10-13 | 61 | 6 | 8 | Actual |
| 12534 | 4100.00 | 2023-04-13 | 61 | 1 | 4 | Budget |
| 12732 | 2084.00 | 2023-04-13 | 61 | 6 | 5 | Actual |
| 13336 | 1600.00 | 2023-04-13 | 61 | 2 | 8 | Budget |
| 3755 | 2534.00 | 2022-08-13 | 61 | 6 | 5 | Actual |
| 38585 | 2878.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-13 | 61 | 3 | 6 | Budget |
| 8427 | 3307.00 | 2022-12-14 | 61 | 3 | 6 | Actual |
Generated 2025-06-12 03:11:14.699 UTC