[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1059 > < TAKE 112 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30873 | 3746.61 | 2024-09-05 | 61 | 2 | 8 | Actual |
| 20856 | 3387.00 | 2023-12-07 | 61 | 6 | 5 | Actual |
| 30905 | 4943.60 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2023-12-07 | 61 | 1 | 11 | Actual |
| 18403 | 1139.08 | 2023-09-06 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2023-08-06 | 61 | 1 | 12 | Actual |
| 9962 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 15818 | 606.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
| 16310 | 348.64 | 2023-07-07 | 61 | 5 | 11 | Actual |
| 1133 | 2000.00 | 2022-06-06 | 61 | 1 | 3 | Budget |
| 14392 | 177.36 | 2023-05-06 | 61 | 1 | 12 | Actual |
| 24306 | 1975.26 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 17701 | 3830.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 10949 | 3300.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 192 | 5174.00 | 2022-05-06 | 61 | 1 | 4 | Actual |
| 32745 | 5317.00 | 2024-11-05 | 61 | 6 | 5 | Actual |
| 3617 | 2600.00 | 2022-08-06 | 61 | 6 | 4 | Budget |
| 22681 | 2739.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 3837 | 1800.00 | 2022-08-06 | 61 | 1 | 6 | Budget |
| 12346 | 2600.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 37015 | 3643.43 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 22834 | 4100.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 4225 | 2802.00 | 2022-08-06 | 61 | 6 | 7 | Actual |
| 19467 | 114.59 | 2023-10-06 | 61 | 1 | 12 | Actual |
| 14626 | 3899.00 | 2023-06-06 | 61 | 1 | 4 | Actual |
| 5757 | 727.00 | 2022-10-06 | 61 | 7 | 3 | Actual |
| 34658 | 3657.46 | 2024-12-06 | 61 | 1 | 13 | Actual |
| 14125 | 3046.59 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 1515 | 1996.00 | 2022-06-06 | 61 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2023-10-06 | 61 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-05 | 61 | 6 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-07 | 61 | 6 | 4 | Actual |
| 9172 | 5100.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 21825 | 6069.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 16904 | 1992.00 | 2023-08-06 | 61 | 4 | 6 | Actual |
| 24361 | 891.20 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
| 11275 | 1600.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
Generated 2025-06-05 10:53:50.381 UTC