[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1048 > < TAKE 384 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35370 | 8619.42 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 31708 | 802.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 1514 | 2600.00 | 2022-06-04 | 61 | 6 | 5 | Budget |
| 30495 | 5603.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 32090 | 3689.13 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 10157 | 1600.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
| 22894 | 2275.00 | 2024-02-02 | 61 | 1 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
| 5618 | 2079.00 | 2022-10-04 | 61 | 1 | 3 | Actual |
| 36017 | 1099.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 29006 | 2285.50 | 2024-07-04 | 61 | 1 | 13 | Actual |
| 26611 | 489.07 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 30905 | 4943.60 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 31528 | 5882.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 16429 | 152.89 | 2023-07-05 | 61 | 2 | 12 | Actual |
| 25682 | 7952.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 30845 | 12036.15 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 15577 | 2024.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2022-07-05 | 61 | 1 | 8 | Actual |
| 24743 | 6515.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 22326 | 1782.71 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-04 | 61 | 6 | 4 | Actual |
| 29429 | 1777.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-04 | 61 | 1 | 7 | Actual |
| 31316 | 3657.46 | 2024-09-03 | 61 | 6 | 13 | Actual |
| 15335 | 2257.18 | 2023-06-04 | 61 | 6 | 11 | Actual |
| 6603 | 2401.13 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 28413 | 2374.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 2859 | 1500.00 | 2022-07-05 | 61 | 4 | 6 | Budget |
| 27150 | 1217.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 16402 | 267.79 | 2023-07-05 | 61 | 1 | 12 | Actual |
| 9228 | 2764.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 28215 | 4815.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
| 13525 | 8423.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
| 4411 | 2376.88 | 2022-08-04 | 61 | 6 | 8 | Actual |
| 5806 | 5875.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 8659 | 3700.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 4308 | 4455.71 | 2022-08-04 | 61 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2023-04-04 | 61 | 1 | 7 | Budget |
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 8105 | 2400.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 5347 | 2700.00 | 2022-09-04 | 61 | 6 | 7 | Budget |
| 18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 34365 | 947.59 | 2024-12-04 | 61 | 2 | 11 | Actual |
Generated 2025-06-03 13:33:54.265 UTC