[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1051 > < TAKE 896 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28685 | 3267.84 | 2024-07-04 | 61 | 1 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
| 16429 | 152.89 | 2023-07-05 | 61 | 2 | 12 | Actual |
| 13803 | 2204.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 248 | 2083.00 | 2022-05-04 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 26761 | 4925.91 | 2024-05-03 | 61 | 6 | 13 | Actual |
| 22681 | 2739.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 2495 | 2000.00 | 2022-07-05 | 61 | 6 | 4 | Budget |
| 21998 | 2177.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 17342 | 380.55 | 2023-08-04 | 61 | 5 | 11 | Actual |
| 5153 | 1040.00 | 2022-09-04 | 61 | 5 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 35107 | 690.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 32591 | 1733.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 9962 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 26730 | 4694.32 | 2024-05-03 | 61 | 2 | 13 | Actual |
| 33777 | 6853.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 19913 | 1000.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 10018 | 3092.05 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 3886 | 964.00 | 2022-08-04 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 36337 | 1919.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-02 | 61 | 1 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 9123 | 480.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 2632 | 2600.00 | 2022-07-05 | 61 | 6 | 5 | Budget |
| 10661 | 3000.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 19087 | 5829.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 15303 | 1645.47 | 2023-06-04 | 61 | 4 | 11 | Actual |
| 16930 | 1224.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-05 | 61 | 1 | 7 | Budget |
| 25538 | 193.32 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 35690 | 2124.20 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 12960 | 1900.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 8848 | 2313.25 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 11688 | 2000.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 26288 | 11363.41 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 4962 | 1921.00 | 2022-09-04 | 61 | 1 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 31259 | 1657.42 | 2024-09-03 | 61 | 1 | 13 | Actual |
| 29626 | 7301.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 13006 | 1300.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
Generated 2025-06-03 11:53:26.765 UTC