[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1060 > < TAKE 768 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16930 | 1224.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 1374 | 1965.00 | 2022-06-04 | 61 | 6 | 4 | Actual |
| 8658 | 4185.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 5105 | 1685.00 | 2022-09-04 | 61 | 4 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 23626 | 5522.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 14718 | 4145.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 37380 | 2076.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-04 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 19267 | 3016.77 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 25932 | 4071.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 32322 | 3645.51 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 14219 | 1868.88 | 2023-05-04 | 61 | 1 | 11 | Actual |
| 11463 | 3141.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 34066 | 1853.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-04 | 61 | 1 | 8 | Budget |
| 32199 | 601.83 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-04 | 61 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 13803 | 2204.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-04 | 61 | 6 | 5 | Actual |
| 2312 | 1372.00 | 2022-07-05 | 61 | 6 | 3 | Actual |
| 33448 | 3760.40 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 19733 | 4096.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 15335 | 2257.18 | 2023-06-04 | 61 | 6 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-05 | 61 | 6 | 4 | Actual |
| 3981 | 1500.00 | 2022-08-04 | 61 | 4 | 6 | Budget |
| 1514 | 2600.00 | 2022-06-04 | 61 | 6 | 5 | Budget |
| 27413 | 12975.57 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-04 | 61 | 2 | 8 | Budget |
| 10708 | 1900.00 | 2023-02-02 | 61 | 4 | 6 | Budget |
| 5106 | 1500.00 | 2022-09-04 | 61 | 4 | 6 | Budget |
| 35572 | 2209.31 | 2025-01-02 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 17854 | 3061.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-05 | 61 | 3 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 38344 | 9174.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-04 | 61 | 1 | 3 | Budget |
| 32805 | 2601.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
Generated 2025-06-03 06:42:17.759 UTC