[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1055 > < TAKE 480 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15638 | 3481.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2024-10-06 | 61 | 6 | 6 | Actual |
| 3618 | 3203.00 | 2022-08-07 | 61 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-06 | 61 | 1 | 4 | Actual |
| 35518 | 1538.02 | 2025-01-05 | 61 | 2 | 11 | Actual |
| 15898 | 1893.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-07 | 61 | 6 | 4 | Actual |
| 10101 | 2284.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 1598 | 2196.00 | 2022-06-07 | 61 | 1 | 6 | Actual |
| 35310 | 7804.00 | 2025-01-05 | 61 | 6 | 7 | Actual |
| 36170 | 5093.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
| 37844 | 1924.20 | 2025-03-07 | 61 | 3 | 11 | Actual |
| 28122 | 5981.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 1742 | 1671.00 | 2022-06-07 | 61 | 4 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 4631 | 750.00 | 2022-09-07 | 61 | 7 | 3 | Budget |
| 5106 | 1500.00 | 2022-09-07 | 61 | 4 | 6 | Budget |
| 3371 | 1900.00 | 2022-08-07 | 61 | 1 | 3 | Budget |
| 38136 | 2650.42 | 2025-03-07 | 61 | 2 | 13 | Actual |
| 36311 | 2243.00 | 2025-02-05 | 61 | 4 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 24623 | 9719.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 9124 | 494.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2024-08-06 | 61 | 1 | 7 | Actual |
| 30073 | 3009.33 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 860 | 2500.00 | 2022-05-07 | 61 | 6 | 7 | Budget |
| 2256 | 2178.00 | 2022-07-08 | 61 | 1 | 3 | Actual |
| 8246 | 2195.00 | 2022-12-08 | 61 | 6 | 5 | Actual |
| 11357 | 519.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 12675 | 4417.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 38530 | 1994.00 | 2025-04-07 | 61 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-07 | 61 | 2 | 8 | Budget |
| 16283 | 1223.12 | 2023-07-08 | 61 | 4 | 11 | Actual |
| 27123 | 2806.00 | 2024-06-06 | 61 | 1 | 6 | Actual |
| 332 | 2700.00 | 2022-05-07 | 61 | 1 | 5 | Budget |
| 37609 | 4078.00 | 2025-03-07 | 61 | 6 | 7 | Actual |
| 31998 | 4855.72 | 2024-10-06 | 61 | 2 | 8 | Actual |
| 33328 | 2851.88 | 2024-11-06 | 61 | 6 | 11 | Actual |
| 21944 | 568.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 22949 | 2755.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-07 | 61 | 4 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 35958 | 5315.00 | 2025-02-05 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2022-06-07 | 61 | 1 | 5 | Actual |
| 13204 | 3300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
Generated 2025-06-06 15:19:33.260 UTC