[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1059 > < TAKE 384 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22589 | 12038.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 34365 | 947.59 | 2024-12-07 | 61 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-05 | 61 | 5 | 6 | Actual |
| 21972 | 3742.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 9961 | 3746.61 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-07 | 61 | 1 | 3 | Actual |
| 19467 | 114.59 | 2023-10-07 | 61 | 1 | 12 | Actual |
| 8658 | 4185.00 | 2022-12-08 | 61 | 1 | 7 | Actual |
| 13858 | 3093.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 3511 | 750.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
| 15129 | 3005.68 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 16550 | 6626.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 20436 | 1307.17 | 2023-11-07 | 61 | 6 | 11 | Actual |
| 22235 | 5020.87 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 16229 | 403.96 | 2023-07-08 | 61 | 2 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-08 | 61 | 1 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-05 | 61 | 7 | 3 | Actual |
| 804 | 3100.00 | 2022-05-07 | 61 | 1 | 7 | Budget |
| 12157 | 5561.79 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 38760 | 5046.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
| 7256 | 1247.00 | 2022-11-07 | 61 | 2 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-08 | 61 | 6 | 7 | Budget |
| 13336 | 1600.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 7536 | 3700.00 | 2022-11-07 | 61 | 1 | 7 | Budget |
| 12675 | 4417.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 6134 | 850.00 | 2022-10-07 | 61 | 2 | 6 | Budget |
| 28413 | 2374.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-07 | 61 | 6 | 7 | Actual |
| 29064 | 2385.51 | 2024-07-07 | 61 | 6 | 13 | Actual |
| 7780 | 1655.66 | 2022-11-07 | 61 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 30610 | 2379.00 | 2024-09-06 | 61 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-07 | 61 | 6 | 4 | Actual |
| 20856 | 3387.00 | 2023-12-08 | 61 | 6 | 5 | Actual |
| 10157 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 30693 | 1819.00 | 2024-09-06 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-06 | 61 | 1 | 7 | Actual |
| 18673 | 6694.00 | 2023-10-07 | 61 | 1 | 4 | Actual |
| 11357 | 519.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2023-09-07 | 61 | 6 | 3 | Actual |
| 28794 | 298.64 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 5429 | 3300.00 | 2022-09-07 | 61 | 1 | 8 | Budget |
| 37609 | 4078.00 | 2025-03-07 | 61 | 6 | 7 | Actual |
Generated 2025-06-06 08:19:50.169 UTC