[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1056 > < TAKE 250 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22408 | 1708.24 | 2024-01-14 | 61 | 4 | 11 | Actual |
| 9691 | 1621.00 | 2023-01-14 | 61 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-16 | 61 | 1 | 4 | Budget |
| 18673 | 6694.00 | 2023-10-16 | 61 | 1 | 4 | Actual |
| 18171 | 3905.70 | 2023-09-16 | 61 | 2 | 8 | Actual |
| 10754 | 1399.00 | 2023-02-14 | 61 | 5 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-15 | 61 | 5 | 6 | Actual |
| 1789 | 630.00 | 2022-06-16 | 61 | 5 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-16 | 61 | 6 | 3 | Actual |
| 3755 | 2534.00 | 2022-08-16 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2024-07-16 | 61 | 1 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-16 | 61 | 6 | 5 | Budget |
| 9124 | 494.00 | 2023-01-14 | 61 | 7 | 3 | Actual |
| 6986 | 2262.00 | 2022-11-16 | 61 | 6 | 4 | Actual |
| 34538 | 1989.09 | 2024-12-16 | 61 | 1 | 12 | Actual |
| 22024 | 1224.00 | 2024-01-14 | 61 | 5 | 6 | Actual |
| 17909 | 3095.00 | 2023-09-16 | 61 | 3 | 6 | Actual |
| 29867 | 856.09 | 2024-08-15 | 61 | 2 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-16 | 61 | 3 | 6 | Budget |
| 6743 | 2964.00 | 2022-11-16 | 61 | 1 | 3 | Actual |
| 19523 | 349.70 | 2023-10-16 | 61 | 6 | 12 | Actual |
| 17261 | 501.83 | 2023-08-16 | 61 | 2 | 11 | Actual |
| 24743 | 6515.00 | 2024-04-15 | 61 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2022-07-17 | 61 | 1 | 6 | Budget |
| 4411 | 2376.88 | 2022-08-16 | 61 | 6 | 8 | Actual |
| 25994 | 1695.00 | 2024-05-15 | 61 | 1 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-16 | 61 | 1 | 8 | Actual |
| 9592 | 1600.00 | 2023-01-14 | 61 | 4 | 6 | Budget |
| 23184 | 8033.05 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 8576 | 1441.00 | 2022-12-17 | 61 | 6 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-15 | 61 | 4 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-16 | 61 | 6 | 7 | Budget |
| 30993 | 978.44 | 2024-09-15 | 61 | 2 | 11 | Actual |
| 30282 | 4807.00 | 2024-09-15 | 61 | 6 | 3 | Actual |
| 23534 | 259.27 | 2024-02-14 | 61 | 6 | 12 | Actual |
| 2393 | 480.00 | 2022-07-17 | 61 | 7 | 3 | Budget |
| 24334 | 690.13 | 2024-03-15 | 61 | 2 | 11 | Actual |
| 17173 | 4928.45 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-15 | 61 | 3 | 11 | Actual |
| 18705 | 2757.00 | 2023-10-16 | 61 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-01-14 | 61 | 1 | 4 | Actual |
| 17461 | 97.57 | 2023-08-16 | 61 | 2 | 12 | Actual |
| 37697 | 5436.03 | 2025-03-16 | 61 | 2 | 8 | Actual |
| 35187 | 960.00 | 2025-01-14 | 61 | 5 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-15 | 61 | 6 | 11 | Actual |
| 34010 | 2028.00 | 2024-12-16 | 61 | 4 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-16 | 61 | 4 | 11 | Actual |
Generated 2025-06-15 03:46:35.184 UTC