[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1057 > < TAKE 480 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39261 | 1829.36 | 2025-03-30 | 61 | 1 | 13 | Actual |
| 16517 | 7952.00 | 2023-07-30 | 61 | 1 | 3 | Actual |
| 16429 | 152.89 | 2023-06-30 | 61 | 2 | 12 | Actual |
| 26075 | 2020.00 | 2024-04-28 | 61 | 4 | 6 | Actual |
| 24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
| 23806 | 3893.00 | 2024-02-27 | 61 | 1 | 5 | Actual |
| 2813 | 2660.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
| 5106 | 1500.00 | 2022-08-30 | 61 | 4 | 6 | Budget |
| 11220 | 2945.00 | 2023-02-27 | 61 | 1 | 3 | Actual |
| 12485 | 801.00 | 2023-03-30 | 61 | 7 | 3 | Actual |
| 4821 | 3264.00 | 2022-08-30 | 61 | 1 | 5 | Actual |
| 11357 | 519.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
| 13006 | 1300.00 | 2023-03-30 | 61 | 5 | 6 | Budget |
| 36460 | 7436.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
| 5430 | 7201.22 | 2022-08-30 | 61 | 1 | 8 | Actual |
| 36722 | 1993.35 | 2025-01-28 | 61 | 4 | 11 | Actual |
| 14949 | 1917.00 | 2023-05-30 | 61 | 6 | 6 | Actual |
| 35867 | 3657.46 | 2024-12-28 | 61 | 6 | 13 | Actual |
| 22114 | 6479.00 | 2023-12-28 | 61 | 1 | 7 | Actual |
| 18705 | 2757.00 | 2023-09-29 | 61 | 6 | 4 | Actual |
| 11687 | 2886.00 | 2023-02-27 | 61 | 1 | 6 | Actual |
| 21203 | 11781.60 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 14002 | 7087.00 | 2023-04-29 | 61 | 1 | 7 | Actual |
| 22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 13910 | 1392.00 | 2023-04-29 | 61 | 5 | 6 | Actual |
| 8474 | 1600.00 | 2022-11-30 | 61 | 4 | 6 | Budget |
| 26437 | 1198.65 | 2024-04-28 | 61 | 2 | 11 | Actual |
| 994 | 2498.10 | 2022-04-29 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-07-29 | 61 | 6 | 8 | Actual |
| 27561 | 1381.64 | 2024-05-29 | 61 | 2 | 11 | Actual |
| 19967 | 2316.00 | 2023-10-30 | 61 | 4 | 6 | Actual |
| 37871 | 2989.11 | 2025-02-27 | 61 | 4 | 11 | Actual |
| 22894 | 2275.00 | 2024-01-28 | 61 | 1 | 6 | Actual |
| 13708 | 6317.00 | 2023-04-29 | 61 | 1 | 5 | Actual |
| 37487 | 1711.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
| 17701 | 3830.00 | 2023-08-30 | 61 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2024-05-29 | 61 | 6 | 13 | Actual |
| 34658 | 3657.46 | 2024-11-29 | 61 | 1 | 13 | Actual |
| 25420 | 760.35 | 2024-03-29 | 61 | 4 | 11 | Actual |
| 28472 | 10013.00 | 2024-06-29 | 61 | 1 | 7 | Actual |
| 34987 | 6136.00 | 2024-12-28 | 61 | 1 | 5 | Actual |
| 9042 | 1300.00 | 2022-12-28 | 61 | 6 | 3 | Budget |
| 28914 | 401.83 | 2024-06-29 | 61 | 2 | 12 | Actual |
| 4169 | 3609.00 | 2022-07-30 | 61 | 1 | 7 | Actual |
| 6799 | 1300.00 | 2022-10-30 | 61 | 6 | 3 | Budget |
| 30905 | 4943.60 | 2024-08-29 | 61 | 6 | 8 | Actual |
Generated 2025-05-30 00:05:47.488 UTC