[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1048 > < TAKE 448 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14419 | 96.51 | 2023-05-06 | 61 | 2 | 12 | Actual |
| 35187 | 960.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-05 | 61 | 6 | 13 | Actual |
| 6930 | 5702.00 | 2022-11-06 | 61 | 1 | 4 | Actual |
| 3 | 2000.00 | 2022-05-06 | 61 | 1 | 3 | Budget |
| 37609 | 4078.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 21378 | 1494.40 | 2023-12-07 | 61 | 3 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-06 | 61 | 4 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 15129 | 3005.68 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 27320 | 8585.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 36170 | 5093.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 21944 | 568.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 5009 | 850.00 | 2022-09-06 | 61 | 2 | 6 | Budget |
| 22408 | 1708.24 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2024-06-05 | 61 | 5 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-06 | 61 | 6 | 5 | Budget |
| 3371 | 1900.00 | 2022-08-06 | 61 | 1 | 3 | Budget |
| 8246 | 2195.00 | 2022-12-07 | 61 | 6 | 5 | Actual |
| 28302 | 683.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 14392 | 177.36 | 2023-05-06 | 61 | 1 | 12 | Actual |
| 24507 | 235.87 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 18645 | 1590.00 | 2023-10-06 | 61 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 29006 | 2285.50 | 2024-07-06 | 61 | 1 | 13 | Actual |
| 21555 | 419.92 | 2023-12-07 | 61 | 6 | 12 | Actual |
| 36368 | 1758.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 860 | 2500.00 | 2022-05-06 | 61 | 6 | 7 | Budget |
| 32712 | 6066.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 4085 | 1500.00 | 2022-08-06 | 61 | 6 | 6 | Budget |
| 12960 | 1900.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 10287 | 4100.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 31910 | 5352.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
| 29369 | 5081.00 | 2024-08-05 | 61 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2024-10-05 | 61 | 1 | 5 | Actual |
| 23685 | 1153.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 31167 | 813.54 | 2024-09-05 | 61 | 2 | 12 | Actual |
| 11933 | 2083.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 25478 | 1802.92 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 332 | 2700.00 | 2022-05-06 | 61 | 1 | 5 | Budget |
| 35490 | 3102.94 | 2025-01-04 | 61 | 1 | 11 | Actual |
| 38165 | 5411.88 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 15929 | 1893.00 | 2023-07-07 | 61 | 6 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 32030 | 6860.30 | 2024-10-05 | 61 | 6 | 8 | Actual |
| 12863 | 950.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 4029 | 917.00 | 2022-08-06 | 61 | 5 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 14448 | 329.49 | 2023-05-06 | 61 | 6 | 12 | Actual |
| 35310 | 7804.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 23124 | 6320.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 36285 | 3296.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
Generated 2025-06-05 16:30:07.412 UTC