[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1054 > < TAKE 512 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29456 | 872.00 | 2024-08-15 | 61 | 2 | 6 | Actual |
| 18083 | 4815.00 | 2023-09-16 | 61 | 6 | 7 | Actual |
| 16109 | 3890.55 | 2023-07-17 | 61 | 2 | 8 | Actual |
| 35277 | 9787.00 | 2025-01-14 | 61 | 1 | 7 | Actual |
| 22742 | 4652.00 | 2024-02-14 | 61 | 6 | 4 | Actual |
| 24955 | 568.00 | 2024-04-15 | 61 | 2 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-14 | 61 | 6 | 5 | Budget |
| 7593 | 2611.00 | 2022-11-16 | 61 | 6 | 7 | Actual |
| 13525 | 8423.00 | 2023-05-16 | 61 | 6 | 3 | Actual |
| 7676 | 3819.33 | 2022-11-16 | 61 | 1 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-16 | 61 | 6 | 7 | Actual |
| 6332 | 1500.00 | 2022-10-16 | 61 | 6 | 6 | Budget |
| 1741 | 1500.00 | 2022-06-16 | 61 | 4 | 6 | Budget |
| 25338 | 2879.54 | 2024-04-15 | 61 | 1 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 7255 | 850.00 | 2022-11-16 | 61 | 2 | 6 | Budget |
| 24127 | 5467.00 | 2024-03-15 | 61 | 6 | 7 | Actual |
| 18553 | 7854.00 | 2023-10-16 | 61 | 1 | 3 | Actual |
| 19054 | 7201.00 | 2023-10-16 | 61 | 1 | 7 | Actual |
| 35926 | 7880.00 | 2025-02-14 | 61 | 1 | 3 | Actual |
| 2579 | 2355.00 | 2022-07-17 | 61 | 1 | 5 | Actual |
| 8001 | 594.00 | 2022-12-17 | 61 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2022-07-17 | 61 | 1 | 3 | Budget |
| 32619 | 9371.00 | 2024-11-15 | 61 | 1 | 4 | Actual |
| 38049 | 3796.57 | 2025-03-16 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2024-02-14 | 61 | 1 | 3 | Actual |
| 21378 | 1494.40 | 2023-12-17 | 61 | 3 | 11 | Actual |
| 37435 | 2643.00 | 2025-03-16 | 61 | 3 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-16 | 61 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2025-01-14 | 61 | 6 | 8 | Actual |
| 720 | 1539.00 | 2022-05-16 | 61 | 6 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-16 | 61 | 3 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-16 | 61 | 6 | 5 | Actual |
| 36668 | 1711.43 | 2025-02-14 | 61 | 2 | 11 | Actual |
| 13708 | 6317.00 | 2023-05-16 | 61 | 1 | 5 | Actual |
| 6986 | 2262.00 | 2022-11-16 | 61 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-03-16 | 61 | 6 | 5 | Actual |
| 4308 | 4455.71 | 2022-08-16 | 61 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 19407 | 1782.71 | 2023-10-16 | 61 | 6 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-14 | 61 | 1 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-15 | 61 | 3 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-15 | 61 | 1 | 4 | Actual |
| 18494 | 308.21 | 2023-09-16 | 61 | 6 | 12 | Actual |
| 3103 | 2262.00 | 2022-07-17 | 61 | 6 | 7 | Actual |
| 33448 | 3760.40 | 2024-11-15 | 61 | 6 | 12 | Actual |
| 248 | 2083.00 | 2022-05-16 | 61 | 6 | 4 | Actual |
| 10949 | 3300.00 | 2023-02-14 | 61 | 6 | 7 | Budget |
Generated 2025-06-15 21:44:39.778 UTC