[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1061 > < TAKE 992 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38316 | 1417.00 | 2025-04-07 | 61 | 7 | 3 | Actual |
| 19494 | 163.53 | 2023-10-07 | 61 | 2 | 12 | Actual |
| 30905 | 4943.60 | 2024-09-06 | 61 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 38637 | 1387.00 | 2025-04-07 | 61 | 5 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-08 | 61 | 6 | 8 | Budget |
| 18344 | 899.71 | 2023-09-07 | 61 | 4 | 11 | Actual |
| 14949 | 1917.00 | 2023-06-07 | 61 | 6 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-07 | 61 | 3 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-06 | 61 | 4 | 6 | Actual |
| 17434 | 125.23 | 2023-08-07 | 61 | 1 | 12 | Actual |
| 13910 | 1392.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-07 | 61 | 2 | 6 | Actual |
| 20404 | 588.00 | 2023-11-07 | 61 | 5 | 11 | Actual |
| 4308 | 4455.71 | 2022-08-07 | 61 | 1 | 8 | Actual |
| 36839 | 2217.82 | 2025-02-05 | 61 | 1 | 12 | Actual |
| 28090 | 6672.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 32322 | 3645.51 | 2024-10-06 | 61 | 6 | 12 | Actual |
| 30693 | 1819.00 | 2024-09-06 | 61 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 30582 | 1003.00 | 2024-09-06 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 665 | 1098.00 | 2022-05-07 | 61 | 5 | 6 | Actual |
| 29484 | 2381.00 | 2024-08-06 | 61 | 3 | 6 | Actual |
| 3430 | 1296.00 | 2022-08-07 | 61 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2025-04-07 | 61 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-05 | 61 | 1 | 12 | Actual |
| 5862 | 2560.00 | 2022-10-07 | 61 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-02-05 | 61 | 2 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 19826 | 3512.00 | 2023-11-07 | 61 | 6 | 5 | Actual |
| 17020 | 7215.00 | 2023-08-07 | 61 | 1 | 7 | Actual |
| 5675 | 1300.00 | 2022-10-07 | 61 | 6 | 3 | Budget |
| 7863 | 2400.00 | 2022-12-08 | 61 | 1 | 3 | Budget |
| 20083 | 4859.00 | 2023-11-07 | 61 | 1 | 7 | Actual |
| 9448 | 2100.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 22235 | 5020.87 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 36779 | 2094.42 | 2025-02-05 | 61 | 6 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
Generated 2025-06-06 06:14:21.951 UTC