[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1061 > < TAKE 496 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31467 | 2083.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 17233 | 1616.75 | 2023-08-05 | 61 | 1 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 13007 | 1970.00 | 2023-04-05 | 61 | 5 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 38224 | 8504.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 13146 | 3900.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 15249 | 338.00 | 2023-06-05 | 61 | 2 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-06 | 61 | 6 | 3 | Budget |
| 15698 | 4784.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
| 389 | 2038.00 | 2022-05-05 | 61 | 6 | 5 | Actual |
| 6660 | 1300.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 23593 | 8835.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 18885 | 1093.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 6182 | 2434.00 | 2022-10-05 | 61 | 3 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-05 | 61 | 1 | 4 | Actual |
| 7398 | 858.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-05 | 61 | 1 | 5 | Budget |
| 27853 | 1822.34 | 2024-06-04 | 61 | 1 | 13 | Actual |
| 9042 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 17342 | 380.55 | 2023-08-05 | 61 | 5 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
| 10480 | 3816.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
| 18913 | 2551.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 24215 | 5690.58 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
| 19523 | 349.70 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 35107 | 690.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
| 16904 | 1992.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
| 2763 | 550.00 | 2022-07-06 | 61 | 2 | 6 | Budget |
| 25837 | 4977.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 12205 | 2407.19 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 24334 | 690.13 | 2024-03-04 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2023-06-05 | 61 | 3 | 11 | Actual |
| 25420 | 760.35 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
Generated 2025-06-04 16:31:57.112 UTC