[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1047 > < TAKE 768 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8106 | 3203.00 | 2022-12-08 | 61 | 6 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 5757 | 727.00 | 2022-10-07 | 61 | 7 | 3 | Actual |
| 6882 | 540.00 | 2022-11-07 | 61 | 7 | 3 | Actual |
| 20496 | 163.53 | 2023-11-07 | 61 | 1 | 12 | Actual |
| 35926 | 7880.00 | 2025-02-05 | 61 | 1 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-05 | 61 | 3 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-07 | 61 | 4 | 11 | Actual |
| 33956 | 855.00 | 2024-12-07 | 61 | 2 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 17020 | 7215.00 | 2023-08-07 | 61 | 1 | 7 | Actual |
| 9638 | 688.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-07 | 61 | 2 | 12 | Actual |
| 37871 | 2989.11 | 2025-03-07 | 61 | 4 | 11 | Actual |
| 25035 | 1360.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 38344 | 9174.00 | 2025-04-07 | 61 | 1 | 4 | Actual |
| 27353 | 5829.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 38470 | 5522.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 144 | 497.00 | 2022-05-07 | 61 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 33416 | 438.00 | 2024-11-06 | 61 | 2 | 12 | Actual |
| 30249 | 6604.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 15161 | 4881.48 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 32712 | 6066.00 | 2024-11-06 | 61 | 1 | 5 | Actual |
| 3371 | 1900.00 | 2022-08-07 | 61 | 1 | 3 | Budget |
| 38165 | 5411.88 | 2025-03-07 | 61 | 6 | 13 | Actual |
| 36580 | 4820.87 | 2025-02-05 | 61 | 6 | 8 | Actual |
| 35277 | 9787.00 | 2025-01-05 | 61 | 1 | 7 | Actual |
| 16229 | 403.96 | 2023-07-08 | 61 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-06 | 61 | 1 | 3 | Actual |
| 7454 | 1300.00 | 2022-11-07 | 61 | 6 | 6 | Budget |
| 30369 | 10546.00 | 2024-09-06 | 61 | 1 | 4 | Actual |
| 37166 | 1449.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
| 28302 | 683.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 21524 | 214.59 | 2023-12-08 | 61 | 1 | 12 | Actual |
| 10810 | 2525.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-06 | 61 | 6 | 5 | Actual |
| 38585 | 2878.00 | 2025-04-07 | 61 | 3 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-08 | 61 | 1 | 5 | Actual |
| 35518 | 1538.02 | 2025-01-05 | 61 | 2 | 11 | Actual |
| 8520 | 950.00 | 2022-12-08 | 61 | 5 | 6 | Budget |
| 10893 | 3900.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 12486 | 650.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 20703 | 922.00 | 2023-12-08 | 61 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 3234 | 2120.82 | 2022-07-08 | 61 | 2 | 8 | Actual |
| 18939 | 1419.00 | 2023-10-07 | 61 | 4 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-07 | 61 | 1 | 6 | Budget |
| 23899 | 2449.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-07 | 61 | 6 | 11 | Actual |
| 17641 | 913.00 | 2023-09-07 | 61 | 7 | 3 | Actual |
| 14658 | 3517.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
Generated 2025-06-06 11:48:44.188 UTC