[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1058 > < TAKE 384 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7537 | 3800.00 | 2022-11-07 | 61 | 1 | 7 | Actual |
| 34066 | 1853.00 | 2024-12-07 | 61 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-05-07 | 61 | 1 | 12 | Actual |
| 35161 | 1783.00 | 2025-01-05 | 61 | 4 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 7399 | 950.00 | 2022-11-07 | 61 | 5 | 6 | Budget |
| 13063 | 1971.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 38557 | 785.00 | 2025-04-07 | 61 | 2 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 16310 | 348.64 | 2023-07-08 | 61 | 5 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
| 39141 | 2535.91 | 2025-04-07 | 61 | 1 | 12 | Actual |
| 12733 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 26132 | 1870.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2025-04-07 | 61 | 1 | 5 | Actual |
| 2441 | 4000.00 | 2022-07-08 | 61 | 1 | 4 | Budget |
| 26464 | 1362.49 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 31167 | 813.54 | 2024-09-06 | 61 | 2 | 12 | Actual |
| 11688 | 2000.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
| 6002 | 2545.00 | 2022-10-07 | 61 | 6 | 5 | Actual |
| 2906 | 850.00 | 2022-07-08 | 61 | 5 | 6 | Budget |
| 27441 | 6866.36 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 36137 | 7952.00 | 2025-02-05 | 61 | 1 | 5 | Actual |
| 5291 | 3328.00 | 2022-09-07 | 61 | 1 | 7 | Actual |
| 1318 | 4444.00 | 2022-06-07 | 61 | 1 | 4 | Actual |
| 36722 | 1993.35 | 2025-02-05 | 61 | 4 | 11 | Actual |
| 26049 | 2465.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-08 | 61 | 4 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-05 | 61 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2023-11-07 | 61 | 6 | 11 | Actual |
| 8474 | 1600.00 | 2022-12-08 | 61 | 4 | 6 | Budget |
| 14718 | 4145.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 3103 | 2262.00 | 2022-07-08 | 61 | 6 | 7 | Actual |
| 36257 | 783.00 | 2025-02-05 | 61 | 2 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-08 | 61 | 3 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 474 | 2080.00 | 2022-05-07 | 61 | 1 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-07 | 61 | 1 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-05 | 61 | 1 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-07 | 61 | 3 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-07 | 61 | 2 | 13 | Actual |
| 10480 | 3816.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 9041 | 1602.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
Generated 2025-06-06 06:33:28.156 UTC