[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1051 > < TAKE 768 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5676 | 1646.00 | 2022-10-08 | 61 | 6 | 3 | Actual |
| 23746 | 4451.00 | 2024-03-07 | 61 | 6 | 4 | Actual |
| 9172 | 5100.00 | 2023-01-06 | 61 | 1 | 4 | Budget |
| 8002 | 480.00 | 2022-12-09 | 61 | 7 | 3 | Budget |
| 34277 | 4132.98 | 2024-12-08 | 61 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2024-08-07 | 61 | 1 | 12 | Actual |
| 29839 | 3267.84 | 2024-08-07 | 61 | 1 | 11 | Actual |
| 38049 | 3796.57 | 2025-03-08 | 61 | 6 | 12 | Actual |
| 1789 | 630.00 | 2022-06-08 | 61 | 5 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-06 | 61 | 1 | 7 | Actual |
| 17961 | 835.00 | 2023-09-08 | 61 | 5 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-07 | 61 | 2 | 8 | Actual |
| 8474 | 1600.00 | 2022-12-09 | 61 | 4 | 6 | Budget |
| 192 | 5174.00 | 2022-05-08 | 61 | 1 | 4 | Actual |
| 20943 | 850.00 | 2023-12-09 | 61 | 2 | 6 | Actual |
| 29779 | 4731.47 | 2024-08-07 | 61 | 6 | 8 | Actual |
| 26643 | 489.07 | 2024-05-07 | 61 | 6 | 12 | Actual |
| 23332 | 1009.29 | 2024-02-06 | 61 | 2 | 11 | Actual |
| 11604 | 3058.00 | 2023-03-08 | 61 | 6 | 5 | Actual |
| 32652 | 6592.00 | 2024-11-07 | 61 | 6 | 4 | Actual |
| 28826 | 1749.73 | 2024-07-08 | 61 | 6 | 11 | Actual |
| 10287 | 4100.00 | 2023-02-06 | 61 | 1 | 4 | Budget |
| 20611 | 9314.00 | 2023-12-09 | 61 | 1 | 3 | Actual |
| 14718 | 4145.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
| 22055 | 2273.00 | 2024-01-06 | 61 | 6 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-09 | 61 | 6 | 7 | Actual |
| 18202 | 6136.04 | 2023-09-08 | 61 | 6 | 8 | Actual |
| 20971 | 3154.00 | 2023-12-09 | 61 | 3 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-08 | 61 | 6 | 5 | Actual |
| 25035 | 1360.00 | 2024-04-07 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-08 | 61 | 6 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-08 | 61 | 2 | 8 | Actual |
| 33448 | 3760.40 | 2024-11-07 | 61 | 6 | 12 | Actual |
| 10707 | 1932.00 | 2023-02-06 | 61 | 4 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-08 | 61 | 4 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-09 | 61 | 1 | 8 | Actual |
| 23980 | 2154.00 | 2024-03-07 | 61 | 4 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-08 | 61 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-06 | 61 | 6 | 7 | Budget |
| 18317 | 1002.91 | 2023-09-08 | 61 | 3 | 11 | Actual |
| 29123 | 6626.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-09 | 61 | 6 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-08 | 61 | 1 | 5 | Budget |
| 28215 | 4815.00 | 2024-07-08 | 61 | 6 | 5 | Actual |
| 31020 | 2821.02 | 2024-09-07 | 61 | 3 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-08 | 61 | 6 | 12 | Actual |
| 10948 | 2930.00 | 2023-02-06 | 61 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2023-09-08 | 61 | 6 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-08 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-07 | 61 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-08 | 61 | 2 | 8 | Actual |
| 16670 | 3661.00 | 2023-08-08 | 61 | 6 | 4 | Actual |
Generated 2025-06-07 17:49:50.185 UTC