[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1056 > < TAKE 248 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10343 | 2676.00 | 2023-02-13 | 61 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
| 8716 | 3057.00 | 2022-12-16 | 61 | 6 | 7 | Actual |
| 30636 | 1825.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-13 | 61 | 6 | 7 | Budget |
| 35020 | 5158.00 | 2025-01-13 | 61 | 6 | 5 | Actual |
| 15846 | 3061.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 9591 | 1700.00 | 2023-01-13 | 61 | 4 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-15 | 61 | 2 | 8 | Budget |
| 7255 | 850.00 | 2022-11-15 | 61 | 2 | 6 | Budget |
| 31199 | 3398.69 | 2024-09-14 | 61 | 6 | 12 | Actual |
| 24246 | 5120.87 | 2024-03-14 | 61 | 6 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-15 | 61 | 1 | 4 | Budget |
| 14539 | 6884.00 | 2023-06-15 | 61 | 6 | 3 | Actual |
| 6661 | 2073.85 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 34598 | 4258.29 | 2024-12-15 | 61 | 6 | 12 | Actual |
| 7454 | 1300.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 19733 | 4096.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
| 33716 | 1859.00 | 2024-12-15 | 61 | 7 | 3 | Actual |
| 36749 | 691.20 | 2025-02-13 | 61 | 5 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-13 | 61 | 6 | 4 | Budget |
| 36985 | 3146.92 | 2025-02-13 | 61 | 2 | 13 | Actual |
| 21351 | 846.52 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 37227 | 5607.00 | 2025-03-15 | 61 | 6 | 4 | Actual |
| 21263 | 4858.75 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 32322 | 3645.51 | 2024-10-14 | 61 | 6 | 12 | Actual |
| 1048 | 1400.00 | 2022-05-15 | 61 | 6 | 8 | Budget |
| 17434 | 125.23 | 2023-08-15 | 61 | 1 | 12 | Actual |
| 2394 | 535.00 | 2022-07-16 | 61 | 7 | 3 | Actual |
| 37609 | 4078.00 | 2025-03-15 | 61 | 6 | 7 | Actual |
| 19295 | 327.36 | 2023-10-15 | 61 | 2 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-15 | 61 | 6 | 3 | Actual |
| 18371 | 377.36 | 2023-09-15 | 61 | 5 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-14 | 61 | 6 | 4 | Actual |
| 664 | 850.00 | 2022-05-15 | 61 | 5 | 6 | Budget |
| 11735 | 950.00 | 2023-03-15 | 61 | 2 | 6 | Budget |
| 10239 | 666.00 | 2023-02-13 | 61 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-16 | 61 | 6 | 3 | Budget |
| 20323 | 712.47 | 2023-11-15 | 61 | 2 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 8188 | 3296.00 | 2022-12-16 | 61 | 1 | 5 | Actual |
| 7676 | 3819.33 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-13 | 61 | 6 | 8 | Actual |
| 10564 | 1924.00 | 2023-02-13 | 61 | 1 | 6 | Actual |
Generated 2025-06-14 22:27:49.032 UTC