[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1059 > < TAKE 768 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5105 | 1685.00 | 2022-09-05 | 61 | 4 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 14658 | 3517.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 14035 | 5467.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 33565 | 5604.87 | 2024-11-04 | 61 | 6 | 13 | Actual |
| 9172 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 29369 | 5081.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 59 | 1600.00 | 2022-05-05 | 61 | 6 | 3 | Budget |
| 28090 | 6672.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 16763 | 3939.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 12485 | 801.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 2860 | 1404.00 | 2022-07-06 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 6182 | 2434.00 | 2022-10-05 | 61 | 3 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
| 26021 | 667.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
| 389 | 2038.00 | 2022-05-05 | 61 | 6 | 5 | Actual |
| 7068 | 3000.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
| 33002 | 8344.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 25595 | 216.72 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 34125 | 9628.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 31588 | 7799.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 14097 | 8952.76 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 33508 | 2438.14 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 2716 | 1736.00 | 2022-07-06 | 61 | 1 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 23926 | 431.00 | 2024-03-04 | 61 | 2 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 19175 | 6749.69 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 16878 | 3309.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 9171 | 3449.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
| 26347 | 6586.05 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 38848 | 4840.57 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 36230 | 2502.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 22499 | 139.06 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 28062 | 1557.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2022-08-05 | 61 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 30785 | 4531.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
Generated 2025-06-04 21:07:39.972 UTC