[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1056 > < TAKE 496 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15041 | 5964.00 | 2023-06-14 | 61 | 6 | 7 | Actual |
| 17641 | 913.00 | 2023-09-14 | 61 | 7 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-14 | 61 | 3 | 6 | Budget |
| 19147 | 8345.18 | 2023-10-14 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 4028 | 950.00 | 2022-08-14 | 61 | 5 | 6 | Budget |
| 14125 | 3046.59 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 6331 | 1482.00 | 2022-10-14 | 61 | 6 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 9448 | 2100.00 | 2023-01-12 | 61 | 1 | 6 | Budget |
| 6743 | 2964.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
| 15698 | 4784.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2022-07-15 | 61 | 6 | 5 | Budget |
| 20235 | 6075.44 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-14 | 61 | 1 | 5 | Actual |
| 11357 | 519.00 | 2023-03-14 | 61 | 7 | 3 | Actual |
| 32030 | 6860.30 | 2024-10-13 | 61 | 6 | 8 | Actual |
| 29867 | 856.09 | 2024-08-13 | 61 | 2 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-14 | 61 | 4 | 11 | Actual |
| 22709 | 4397.00 | 2024-02-12 | 61 | 1 | 4 | Actual |
| 26101 | 1279.00 | 2024-05-13 | 61 | 5 | 6 | Actual |
| 5758 | 750.00 | 2022-10-14 | 61 | 7 | 3 | Budget |
| 15872 | 1786.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
| 16229 | 403.96 | 2023-07-15 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 39288 | 4145.19 | 2025-04-14 | 61 | 2 | 13 | Actual |
| 17881 | 910.00 | 2023-09-14 | 61 | 2 | 6 | Actual |
| 18463 | 189.06 | 2023-09-14 | 61 | 1 | 12 | Actual |
| 5429 | 3300.00 | 2022-09-14 | 61 | 1 | 8 | Budget |
| 35518 | 1538.02 | 2025-01-12 | 61 | 2 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 23332 | 1009.29 | 2024-02-12 | 61 | 2 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-13 | 61 | 1 | 12 | Actual |
| 34218 | 8554.27 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-14 | 61 | 6 | 8 | Actual |
| 30693 | 1819.00 | 2024-09-13 | 61 | 6 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-12 | 61 | 4 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-12 | 61 | 1 | 4 | Budget |
| 12263 | 1900.00 | 2023-03-14 | 61 | 6 | 8 | Budget |
| 16637 | 5988.00 | 2023-08-14 | 61 | 1 | 4 | Actual |
| 21378 | 1494.40 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-15 | 61 | 6 | 3 | Actual |
Generated 2025-06-14 01:58:42.017 UTC