[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1050 > < TAKE 250 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36520 | 8249.72 | 2025-02-12 | 61 | 1 | 8 | Actual |
| 2716 | 1736.00 | 2022-07-15 | 61 | 1 | 6 | Actual |
| 30662 | 1539.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2023-03-14 | 61 | 6 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-13 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-14 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 12863 | 950.00 | 2023-04-14 | 61 | 2 | 6 | Budget |
| 36749 | 691.20 | 2025-02-12 | 61 | 5 | 11 | Actual |
| 34365 | 947.59 | 2024-12-14 | 61 | 2 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-14 | 61 | 6 | 5 | Budget |
| 30249 | 6604.00 | 2024-09-13 | 61 | 1 | 3 | Actual |
| 25393 | 776.31 | 2024-04-13 | 61 | 3 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-15 | 61 | 6 | 5 | Budget |
| 28713 | 1116.74 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 20116 | 3769.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 16342 | 1384.83 | 2023-07-15 | 61 | 6 | 11 | Actual |
| 8001 | 594.00 | 2022-12-15 | 61 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2023-02-12 | 61 | 1 | 6 | Actual |
| 17490 | 469.92 | 2023-08-14 | 61 | 6 | 12 | Actual |
| 24983 | 2679.00 | 2024-04-13 | 61 | 3 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-14 | 61 | 1 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-14 | 61 | 6 | 4 | Actual |
| 35135 | 3467.00 | 2025-01-12 | 61 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-13 | 61 | 6 | 7 | Actual |
| 36985 | 3146.92 | 2025-02-12 | 61 | 2 | 13 | Actual |
| 36580 | 4820.87 | 2025-02-12 | 61 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-12 | 61 | 6 | 8 | Actual |
| 18705 | 2757.00 | 2023-10-14 | 61 | 6 | 4 | Actual |
| 38880 | 7484.55 | 2025-04-14 | 61 | 6 | 8 | Actual |
| 12485 | 801.00 | 2023-04-14 | 61 | 7 | 3 | Actual |
| 23746 | 4451.00 | 2024-03-13 | 61 | 6 | 4 | Actual |
| 23504 | 301.83 | 2024-02-12 | 61 | 1 | 12 | Actual |
| 19582 | 10713.00 | 2023-11-14 | 61 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2022-10-14 | 61 | 1 | 3 | Budget |
| 19967 | 2316.00 | 2023-11-14 | 61 | 4 | 6 | Actual |
| 26761 | 4925.91 | 2024-05-13 | 61 | 6 | 13 | Actual |
| 34337 | 3631.68 | 2024-12-14 | 61 | 1 | 11 | Actual |
| 7593 | 2611.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2022-10-14 | 61 | 1 | 8 | Actual |
| 21857 | 2945.00 | 2024-01-12 | 61 | 6 | 5 | Actual |
| 191 | 4000.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
| 4307 | 3300.00 | 2022-08-14 | 61 | 1 | 8 | Budget |
| 31020 | 2821.02 | 2024-09-13 | 61 | 3 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-12 | 61 | 1 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-13 | 61 | 4 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-13 | 61 | 6 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-14 | 61 | 6 | 7 | Budget |
| 30905 | 4943.60 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 29953 | 1824.20 | 2024-08-13 | 61 | 6 | 11 | Actual |
Generated 2025-06-14 00:00:27.561 UTC