[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1054 > < TAKE 96 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28413 | 2374.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 11136 | 2575.37 | 2023-01-30 | 61 | 6 | 8 | Actual |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 9592 | 1600.00 | 2022-12-30 | 61 | 4 | 6 | Budget |
| 6556 | 4146.61 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 28740 | 2348.68 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 27853 | 1822.34 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 20116 | 3769.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 23124 | 6320.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 8050 | 5932.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 33002 | 8344.00 | 2024-10-31 | 61 | 1 | 7 | Actual |
| 24928 | 2296.00 | 2024-03-31 | 61 | 1 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 945 | 3000.00 | 2022-05-01 | 61 | 1 | 8 | Budget |
| 24564 | 265.66 | 2024-02-29 | 61 | 6 | 12 | Actual |
| 3981 | 1500.00 | 2022-08-01 | 61 | 4 | 6 | Budget |
| 8716 | 3057.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2023-04-01 | 61 | 1 | 8 | Actual |
| 11276 | 1775.00 | 2023-03-01 | 61 | 6 | 3 | Actual |
| 12205 | 2407.19 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-01 | 61 | 1 | 11 | Actual |
| 21323 | 1849.73 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-01 | 61 | 6 | 3 | Budget |
| 8105 | 2400.00 | 2022-12-02 | 61 | 6 | 4 | Budget |
| 18586 | 4771.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 11406 | 4236.00 | 2023-03-01 | 61 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 4169 | 3609.00 | 2022-08-01 | 61 | 1 | 7 | Actual |
| 22439 | 1868.88 | 2023-12-30 | 61 | 6 | 11 | Actual |
| 34774 | 7632.00 | 2024-12-30 | 61 | 1 | 3 | Actual |
| 36337 | 1919.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
| 26316 | 7660.31 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 36779 | 2094.42 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 29243 | 9158.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 30965 | 3849.77 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 35135 | 3467.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 9775 | 3424.00 | 2022-12-30 | 61 | 1 | 7 | Actual |
| 21023 | 1163.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 36985 | 3146.92 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 38257 | 3497.00 | 2025-04-01 | 61 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2022-09-01 | 61 | 6 | 3 | Actual |
| 14866 | 2806.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 12913 | 3071.00 | 2023-04-01 | 61 | 3 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-01 | 61 | 6 | 6 | Actual |
| 26437 | 1198.65 | 2024-04-30 | 61 | 2 | 11 | Actual |
Generated 2025-05-31 15:35:12.017 UTC