[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1049 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34419 | 1939.09 | 2024-12-08 | 61 | 4 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-08 | 61 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-08 | 61 | 6 | 7 | Actual |
| 35430 | 5549.67 | 2025-01-06 | 61 | 6 | 8 | Actual |
| 9042 | 1300.00 | 2023-01-06 | 61 | 6 | 3 | Budget |
| 9692 | 1300.00 | 2023-01-06 | 61 | 6 | 6 | Budget |
| 23212 | 3755.70 | 2024-02-06 | 61 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-07 | 61 | 2 | 8 | Actual |
| 37287 | 6053.00 | 2025-03-08 | 61 | 1 | 5 | Actual |
| 15426 | 325.23 | 2023-06-08 | 61 | 6 | 12 | Actual |
| 6986 | 2262.00 | 2022-11-08 | 61 | 6 | 4 | Actual |
| 3045 | 3276.00 | 2022-07-09 | 61 | 1 | 7 | Actual |
| 665 | 1098.00 | 2022-05-08 | 61 | 5 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-08 | 61 | 5 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-08 | 61 | 6 | 7 | Budget |
| 27032 | 4424.00 | 2024-06-07 | 61 | 1 | 5 | Actual |
| 22408 | 1708.24 | 2024-01-06 | 61 | 4 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-07 | 61 | 4 | 6 | Actual |
| 9123 | 480.00 | 2023-01-06 | 61 | 7 | 3 | Budget |
| 21263 | 4858.75 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 28826 | 1749.73 | 2024-07-08 | 61 | 6 | 11 | Actual |
| 20350 | 617.79 | 2023-11-08 | 61 | 3 | 11 | Actual |
| 30993 | 978.44 | 2024-09-07 | 61 | 2 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-08 | 61 | 4 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-09 | 61 | 1 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-07 | 61 | 6 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-06 | 61 | 5 | 6 | Budget |
| 24095 | 7090.00 | 2024-03-07 | 61 | 1 | 7 | Actual |
| 14274 | 1345.47 | 2023-05-08 | 61 | 3 | 11 | Actual |
| 17261 | 501.83 | 2023-08-08 | 61 | 2 | 11 | Actual |
| 28713 | 1116.74 | 2024-07-08 | 61 | 2 | 11 | Actual |
| 9448 | 2100.00 | 2023-01-06 | 61 | 1 | 6 | Budget |
| 1646 | 815.00 | 2022-06-08 | 61 | 2 | 6 | Actual |
| 7399 | 950.00 | 2022-11-08 | 61 | 5 | 6 | Budget |
| 16109 | 3890.55 | 2023-07-09 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-08 | 61 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-08 | 61 | 6 | 8 | Budget |
| 16402 | 267.79 | 2023-07-09 | 61 | 1 | 12 | Actual |
| 27473 | 3823.88 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 17490 | 469.92 | 2023-08-08 | 61 | 6 | 12 | Actual |
| 5429 | 3300.00 | 2022-09-08 | 61 | 1 | 8 | Budget |
| 7675 | 2800.00 | 2022-11-08 | 61 | 1 | 8 | Budget |
| 1695 | 2434.00 | 2022-06-08 | 61 | 3 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-07 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2025-01-06 | 61 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-06 | 61 | 1 | 11 | Actual |
| 36779 | 2094.42 | 2025-02-06 | 61 | 6 | 11 | Actual |
| 26853 | 4779.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2024-07-08 | 61 | 2 | 8 | Actual |
| 38316 | 1417.00 | 2025-04-08 | 61 | 7 | 3 | Actual |
| 27793 | 3688.06 | 2024-06-07 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2025-03-08 | 61 | 1 | 13 | Actual |
| 13910 | 1392.00 | 2023-05-08 | 61 | 5 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-08 | 61 | 2 | 8 | Actual |
Generated 2025-06-08 01:48:59.953 UTC