[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1047 > < TAKE 384 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 804 | 3100.00 | 2022-05-05 | 61 | 1 | 7 | Budget |
| 35545 | 2153.99 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 11031 | 3600.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 12486 | 650.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 28215 | 4815.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 34218 | 8554.27 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 26437 | 1198.65 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 12485 | 801.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2023-02-03 | 61 | 6 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-05 | 61 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 8246 | 2195.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 30993 | 978.44 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 9228 | 2764.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-05 | 61 | 1 | 5 | Actual |
| 1049 | 2401.13 | 2022-05-05 | 61 | 6 | 8 | Actual |
| 473 | 1800.00 | 2022-05-05 | 61 | 1 | 6 | Budget |
| 7304 | 3300.00 | 2022-11-05 | 61 | 3 | 6 | Budget |
| 6230 | 1752.00 | 2022-10-05 | 61 | 4 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-05 | 61 | 6 | 4 | Budget |
| 22949 | 2755.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 31408 | 4510.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 6929 | 5100.00 | 2022-11-05 | 61 | 1 | 4 | Budget |
| 8576 | 1441.00 | 2022-12-06 | 61 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-05 | 61 | 5 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-05 | 61 | 1 | 8 | Actual |
| 25035 | 1360.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 30610 | 2379.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 22681 | 2739.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 24006 | 1453.00 | 2024-03-04 | 61 | 5 | 6 | Actual |
| 28302 | 683.00 | 2024-07-05 | 61 | 2 | 6 | Actual |
| 8002 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 10612 | 975.00 | 2023-02-03 | 61 | 2 | 6 | Actual |
| 25447 | 640.13 | 2024-04-04 | 61 | 5 | 11 | Actual |
| 24415 | 346.51 | 2024-03-04 | 61 | 5 | 11 | Actual |
| 28794 | 298.64 | 2024-07-05 | 61 | 5 | 11 | Actual |
| 14392 | 177.36 | 2023-05-05 | 61 | 1 | 12 | Actual |
| 20176 | 9761.87 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 17961 | 835.00 | 2023-09-05 | 61 | 5 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 11879 | 788.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
Generated 2025-06-05 00:59:08.093 UTC