[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1063 > < TAKE 120 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31375 | 9252.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 27441 | 6866.36 | 2024-06-14 | 61 | 2 | 8 | Actual |
| 24835 | 5119.00 | 2024-04-14 | 61 | 1 | 5 | Actual |
| 10343 | 2676.00 | 2023-02-13 | 61 | 6 | 4 | Actual |
| 571 | 2497.00 | 2022-05-15 | 61 | 3 | 6 | Actual |
| 8002 | 480.00 | 2022-12-16 | 61 | 7 | 3 | Budget |
| 3185 | 3000.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 17434 | 125.23 | 2023-08-15 | 61 | 1 | 12 | Actual |
| 14751 | 2975.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
| 26972 | 5882.00 | 2024-06-14 | 61 | 6 | 4 | Actual |
| 8985 | 2400.00 | 2023-01-13 | 61 | 1 | 3 | Budget |
| 30965 | 3849.77 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 11879 | 788.00 | 2023-03-15 | 61 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-13 | 61 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 25035 | 1360.00 | 2024-04-14 | 61 | 5 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-15 | 61 | 3 | 6 | Budget |
| 26761 | 4925.91 | 2024-05-14 | 61 | 6 | 13 | Actual |
| 21733 | 5896.00 | 2024-01-13 | 61 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2023-06-15 | 61 | 6 | 11 | Actual |
| 20323 | 712.47 | 2023-11-15 | 61 | 2 | 11 | Actual |
| 59 | 1600.00 | 2022-05-15 | 61 | 6 | 3 | Budget |
| 35809 | 1390.75 | 2025-01-13 | 61 | 1 | 13 | Actual |
| 34125 | 9628.00 | 2024-12-15 | 61 | 1 | 7 | Actual |
| 32652 | 6592.00 | 2024-11-14 | 61 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 6473 | 3234.00 | 2022-10-15 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-01-13 | 61 | 6 | 7 | Budget |
| 18463 | 189.06 | 2023-09-15 | 61 | 1 | 12 | Actual |
| 28505 | 5882.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-15 | 61 | 1 | 4 | Budget |
| 17935 | 1782.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-14 | 61 | 1 | 3 | Actual |
| 1270 | 360.00 | 2022-06-15 | 61 | 7 | 3 | Actual |
| 34277 | 4132.98 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-15 | 61 | 6 | 3 | Budget |
| 16550 | 6626.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 30495 | 5603.00 | 2024-09-14 | 61 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-03-15 | 61 | 2 | 8 | Actual |
| 33956 | 855.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
Generated 2025-06-14 20:41:15.805 UTC