[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1059 > < TAKE 48 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19614 | 5649.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 27588 | 2396.55 | 2024-06-14 | 61 | 3 | 11 | Actual |
| 4631 | 750.00 | 2022-09-15 | 61 | 7 | 3 | Budget |
| 31998 | 4855.72 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 10426 | 4200.00 | 2023-02-13 | 61 | 1 | 5 | Budget |
| 38760 | 5046.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 34894 | 7722.00 | 2025-01-13 | 61 | 1 | 4 | Actual |
| 27441 | 6866.36 | 2024-06-14 | 61 | 2 | 8 | Actual |
| 13146 | 3900.00 | 2023-04-15 | 61 | 1 | 7 | Budget |
| 6555 | 3300.00 | 2022-10-15 | 61 | 1 | 8 | Budget |
| 20116 | 3769.00 | 2023-11-15 | 61 | 6 | 7 | Actual |
| 38344 | 9174.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 15731 | 4514.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 33094 | 7289.10 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 27320 | 8585.00 | 2024-06-14 | 61 | 1 | 7 | Actual |
| 8427 | 3307.00 | 2022-12-16 | 61 | 3 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-15 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-13 | 61 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 11220 | 2945.00 | 2023-03-15 | 61 | 1 | 3 | Actual |
| 6002 | 2545.00 | 2022-10-15 | 61 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 35958 | 5315.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 618 | 1502.00 | 2022-05-15 | 61 | 4 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-15 | 61 | 6 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
| 16850 | 637.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-13 | 61 | 2 | 8 | Actual |
| 26409 | 2057.18 | 2024-05-14 | 61 | 1 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-15 | 61 | 4 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-13 | 61 | 4 | 6 | Actual |
| 14419 | 96.51 | 2023-05-15 | 61 | 2 | 12 | Actual |
| 36548 | 4548.14 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 11735 | 950.00 | 2023-03-15 | 61 | 2 | 6 | Budget |
| 26075 | 2020.00 | 2024-05-14 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
| 37380 | 2076.00 | 2025-03-15 | 61 | 1 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
| 3186 | 5352.70 | 2022-07-16 | 61 | 1 | 8 | Actual |
| 16201 | 1975.26 | 2023-07-16 | 61 | 1 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-15 | 61 | 1 | 3 | Actual |
Generated 2025-06-14 07:25:30.075 UTC