[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1062 > < TAKE 192 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29839 | 3267.84 | 2024-08-07 | 61 | 1 | 11 | Actual |
| 16310 | 348.64 | 2023-07-09 | 61 | 5 | 11 | Actual |
| 29894 | 2068.88 | 2024-08-07 | 61 | 3 | 11 | Actual |
| 12346 | 2600.00 | 2023-04-08 | 61 | 1 | 3 | Budget |
| 38136 | 2650.42 | 2025-03-08 | 61 | 2 | 13 | Actual |
| 15898 | 1893.00 | 2023-07-09 | 61 | 5 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-08 | 61 | 1 | 4 | Actual |
| 9544 | 3214.00 | 2023-01-06 | 61 | 3 | 6 | Actual |
| 25420 | 760.35 | 2024-04-07 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-08 | 61 | 6 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-08 | 61 | 6 | 8 | Actual |
| 8520 | 950.00 | 2022-12-09 | 61 | 5 | 6 | Budget |
| 33094 | 7289.10 | 2024-11-07 | 61 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-06 | 61 | 6 | 8 | Budget |
| 8329 | 2551.00 | 2022-12-09 | 61 | 1 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-07 | 61 | 6 | 4 | Actual |
| 26853 | 4779.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
| 2716 | 1736.00 | 2022-07-09 | 61 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-06 | 61 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-04-08 | 61 | 6 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-08 | 61 | 1 | 4 | Actual |
| 18344 | 899.71 | 2023-09-08 | 61 | 4 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-08 | 61 | 3 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-06 | 61 | 1 | 11 | Actual |
| 34010 | 2028.00 | 2024-12-08 | 61 | 4 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-08 | 61 | 6 | 3 | Actual |
| 34478 | 3797.64 | 2024-12-08 | 61 | 6 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-07 | 61 | 6 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-09 | 61 | 3 | 6 | Budget |
| 25932 | 4071.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
| 24334 | 690.13 | 2024-03-07 | 61 | 2 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-08 | 61 | 1 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-07 | 61 | 1 | 6 | Actual |
| 10564 | 1924.00 | 2023-02-06 | 61 | 1 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-08 | 61 | 1 | 5 | Actual |
| 5757 | 727.00 | 2022-10-08 | 61 | 7 | 3 | Actual |
| 34927 | 7878.00 | 2025-01-06 | 61 | 6 | 4 | Actual |
| 17961 | 835.00 | 2023-09-08 | 61 | 5 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-09 | 61 | 1 | 4 | Budget |
| 10809 | 1900.00 | 2023-02-06 | 61 | 6 | 6 | Budget |
| 29626 | 7301.00 | 2024-08-07 | 61 | 1 | 7 | Actual |
Generated 2025-06-07 07:58:17.536 UTC