[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1049 > < TAKE 224 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6331 | 1482.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 23504 | 301.83 | 2024-02-02 | 61 | 1 | 12 | Actual |
| 28767 | 1710.37 | 2024-07-04 | 61 | 4 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 18143 | 10643.70 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 19523 | 349.70 | 2023-10-04 | 61 | 6 | 12 | Actual |
| 20350 | 617.79 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-04 | 61 | 1 | 5 | Budget |
| 7398 | 858.00 | 2022-11-04 | 61 | 5 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 9124 | 494.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 5153 | 1040.00 | 2022-09-04 | 61 | 5 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-05 | 61 | 6 | 8 | Actual |
| 3981 | 1500.00 | 2022-08-04 | 61 | 4 | 6 | Budget |
| 12675 | 4417.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 23980 | 2154.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 32499 | 6125.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 22975 | 1311.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 36427 | 6483.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
| 9691 | 1621.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2023-04-04 | 61 | 6 | 6 | Budget |
| 33956 | 855.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 20943 | 850.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 6555 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 21051 | 2273.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-04 | 61 | 3 | 11 | Actual |
| 11784 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 37015 | 3643.43 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 3837 | 1800.00 | 2022-08-04 | 61 | 1 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-04 | 61 | 1 | 4 | Budget |
| 8800 | 2800.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 3618 | 3203.00 | 2022-08-04 | 61 | 6 | 4 | Actual |
| 37227 | 5607.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 34419 | 1939.09 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 34894 | 7722.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 12206 | 1600.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 32030 | 6860.30 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 28914 | 401.83 | 2024-07-04 | 61 | 2 | 12 | Actual |
| 22681 | 2739.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
| 18463 | 189.06 | 2023-09-04 | 61 | 1 | 12 | Actual |
| 17113 | 6769.39 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 8246 | 2195.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
Generated 2025-06-03 05:40:35.799 UTC