[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1056 > < TAKE 56 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7676 | 3819.33 | 2022-11-09 | 61 | 1 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-09 | 61 | 6 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-07 | 61 | 1 | 3 | Actual |
| 20523 | 110.34 | 2023-11-09 | 61 | 2 | 12 | Actual |
| 7399 | 950.00 | 2022-11-09 | 61 | 5 | 6 | Budget |
| 24246 | 5120.87 | 2024-03-08 | 61 | 6 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-09 | 61 | 6 | 3 | Budget |
| 33869 | 5963.00 | 2024-12-09 | 61 | 6 | 5 | Actual |
| 32409 | 3429.39 | 2024-10-08 | 61 | 2 | 13 | Actual |
| 37166 | 1449.00 | 2025-03-09 | 61 | 7 | 3 | Actual |
| 7305 | 3307.00 | 2022-11-09 | 61 | 3 | 6 | Actual |
| 719 | 1500.00 | 2022-05-09 | 61 | 6 | 6 | Budget |
| 13336 | 1600.00 | 2023-04-09 | 61 | 2 | 8 | Budget |
| 37287 | 6053.00 | 2025-03-09 | 61 | 1 | 5 | Actual |
| 19087 | 5829.00 | 2023-10-09 | 61 | 6 | 7 | Actual |
| 14392 | 177.36 | 2023-05-09 | 61 | 1 | 12 | Actual |
| 5758 | 750.00 | 2022-10-09 | 61 | 7 | 3 | Budget |
| 6134 | 850.00 | 2022-10-09 | 61 | 2 | 6 | Budget |
| 23746 | 4451.00 | 2024-03-08 | 61 | 6 | 4 | Actual |
| 6799 | 1300.00 | 2022-11-09 | 61 | 6 | 3 | Budget |
| 10754 | 1399.00 | 2023-02-07 | 61 | 5 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-09 | 61 | 6 | 4 | Actual |
| 11831 | 1951.00 | 2023-03-09 | 61 | 4 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-08 | 61 | 1 | 6 | Actual |
| 11358 | 650.00 | 2023-03-09 | 61 | 7 | 3 | Budget |
| 32172 | 1763.56 | 2024-10-08 | 61 | 4 | 11 | Actual |
| 31681 | 2239.00 | 2024-10-08 | 61 | 1 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-09 | 61 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2022-07-10 | 61 | 6 | 7 | Actual |
| 24447 | 2280.59 | 2024-03-08 | 61 | 6 | 11 | Actual |
| 31167 | 813.54 | 2024-09-08 | 61 | 2 | 12 | Actual |
| 11879 | 788.00 | 2023-03-09 | 61 | 5 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-07 | 61 | 6 | 5 | Budget |
| 39201 | 4097.64 | 2025-04-09 | 61 | 6 | 12 | Actual |
| 8848 | 2313.25 | 2022-12-10 | 61 | 2 | 8 | Actual |
| 27320 | 8585.00 | 2024-06-08 | 61 | 1 | 7 | Actual |
| 27911 | 5246.96 | 2024-06-08 | 61 | 6 | 13 | Actual |
| 35867 | 3657.46 | 2025-01-07 | 61 | 6 | 13 | Actual |
| 14892 | 1893.00 | 2023-06-09 | 61 | 4 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-09 | 61 | 2 | 8 | Actual |
| 20997 | 2472.00 | 2023-12-10 | 61 | 4 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-10 | 61 | 1 | 3 | Actual |
| 23386 | 1117.80 | 2024-02-07 | 61 | 4 | 11 | Actual |
| 9495 | 850.00 | 2023-01-07 | 61 | 2 | 6 | Budget |
| 25035 | 1360.00 | 2024-04-08 | 61 | 5 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-10 | 61 | 1 | 8 | Actual |
| 30402 | 6412.00 | 2024-09-08 | 61 | 6 | 4 | Actual |
Generated 2025-06-09 00:13:18.827 UTC