[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1056 > < TAKE 384 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5618 | 2079.00 | 2022-10-06 | 61 | 1 | 3 | Actual |
| 8246 | 2195.00 | 2022-12-07 | 61 | 6 | 5 | Actual |
| 19087 | 5829.00 | 2023-10-06 | 61 | 6 | 7 | Actual |
| 27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-06 | 61 | 2 | 8 | Budget |
| 35430 | 5549.67 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 191 | 4000.00 | 2022-05-06 | 61 | 1 | 4 | Budget |
| 15303 | 1645.47 | 2023-06-06 | 61 | 4 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 5058 | 2527.00 | 2022-09-06 | 61 | 3 | 6 | Actual |
| 19467 | 114.59 | 2023-10-06 | 61 | 1 | 12 | Actual |
| 24743 | 6515.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 19376 | 712.47 | 2023-10-06 | 61 | 5 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-06 | 61 | 1 | 5 | Actual |
| 11878 | 1300.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 33565 | 5604.87 | 2024-11-05 | 61 | 6 | 13 | Actual |
| 12346 | 2600.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 34894 | 7722.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
| 33837 | 7130.00 | 2024-12-06 | 61 | 1 | 5 | Actual |
| 6799 | 1300.00 | 2022-11-06 | 61 | 6 | 3 | Budget |
| 39081 | 2775.28 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 14448 | 329.49 | 2023-05-06 | 61 | 6 | 12 | Actual |
| 10754 | 1399.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-06 | 61 | 1 | 7 | Actual |
| 38848 | 4840.57 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-06 | 61 | 4 | 6 | Budget |
| 26643 | 489.07 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 25994 | 1695.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-06 | 61 | 4 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2024-12-06 | 61 | 6 | 5 | Actual |
| 21464 | 1223.12 | 2023-12-07 | 61 | 6 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-05 | 61 | 1 | 7 | Actual |
| 17935 | 1782.00 | 2023-09-06 | 61 | 4 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 35490 | 3102.94 | 2025-01-04 | 61 | 1 | 11 | Actual |
| 15846 | 3061.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 14838 | 844.00 | 2023-06-06 | 61 | 2 | 6 | Actual |
| 26611 | 489.07 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 7780 | 1655.66 | 2022-11-06 | 61 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-06 | 61 | 2 | 8 | Actual |
| 32619 | 9371.00 | 2024-11-05 | 61 | 1 | 4 | Actual |
| 4225 | 2802.00 | 2022-08-06 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 8985 | 2400.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
Generated 2025-06-06 02:13:06.525 UTC