[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1046 > < TAKE 250 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16081 | 8451.24 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 34774 | 7632.00 | 2025-01-05 | 61 | 1 | 3 | Actual |
| 25218 | 7936.08 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 22055 | 2273.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-08 | 61 | 1 | 8 | Actual |
| 37407 | 1177.00 | 2025-03-07 | 61 | 2 | 6 | Actual |
| 19467 | 114.59 | 2023-10-07 | 61 | 1 | 12 | Actual |
| 28886 | 2711.45 | 2024-07-07 | 61 | 1 | 12 | Actual |
| 30873 | 3746.61 | 2024-09-06 | 61 | 2 | 8 | Actual |
| 29536 | 1048.00 | 2024-08-06 | 61 | 5 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 8330 | 2100.00 | 2022-12-08 | 61 | 1 | 6 | Budget |
| 30495 | 5603.00 | 2024-09-06 | 61 | 6 | 5 | Actual |
| 32532 | 3718.00 | 2024-11-06 | 61 | 6 | 3 | Actual |
| 2394 | 535.00 | 2022-07-08 | 61 | 7 | 3 | Actual |
| 33984 | 2966.00 | 2024-12-07 | 61 | 3 | 6 | Actual |
| 32832 | 690.00 | 2024-11-06 | 61 | 2 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-07 | 61 | 6 | 8 | Budget |
| 20436 | 1307.17 | 2023-11-07 | 61 | 6 | 11 | Actual |
| 10101 | 2284.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 15731 | 4514.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 25035 | 1360.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-07 | 61 | 3 | 6 | Actual |
| 31681 | 2239.00 | 2024-10-06 | 61 | 1 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-07 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2023-10-07 | 61 | 6 | 5 | Actual |
| 2962 | 2267.00 | 2022-07-08 | 61 | 6 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 17261 | 501.83 | 2023-08-07 | 61 | 2 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-07 | 61 | 2 | 13 | Actual |
| 8848 | 2313.25 | 2022-12-08 | 61 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-06 | 61 | 1 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 12485 | 801.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 26703 | 1783.74 | 2024-05-06 | 61 | 1 | 13 | Actual |
| 26132 | 1870.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 9639 | 950.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 31528 | 5882.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 12675 | 4417.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 11547 | 4444.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 17342 | 380.55 | 2023-08-07 | 61 | 5 | 11 | Actual |
| 26611 | 489.07 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 19701 | 6712.00 | 2023-11-07 | 61 | 1 | 4 | Actual |
| 23980 | 2154.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 16550 | 6626.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2022-07-08 | 61 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2023-11-07 | 61 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2022-11-07 | 61 | 1 | 6 | Budget |
| 17233 | 1616.75 | 2023-08-07 | 61 | 1 | 11 | Actual |
| 32712 | 6066.00 | 2024-11-06 | 61 | 1 | 5 | Actual |
| 13646 | 4882.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 4308 | 4455.71 | 2022-08-07 | 61 | 1 | 8 | Actual |
Generated 2025-06-06 15:18:01.002 UTC