[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1063 > < TAKE 192 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10810 | 2525.00 | 2023-01-31 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-02 | 61 | 1 | 7 | Actual |
| 22326 | 1782.71 | 2023-12-31 | 61 | 1 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 31878 | 7061.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 12206 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-02 | 61 | 6 | 8 | Actual |
| 34566 | 1160.36 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 664 | 850.00 | 2022-05-02 | 61 | 5 | 6 | Budget |
| 35749 | 4197.65 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 8426 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 22439 | 1868.88 | 2023-12-31 | 61 | 6 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 38224 | 8504.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 8049 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 27561 | 1381.64 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 2579 | 2355.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
| 24246 | 5120.87 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 34894 | 7722.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 15988 | 7090.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 29894 | 2068.88 | 2024-08-01 | 61 | 3 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
| 16201 | 1975.26 | 2023-07-03 | 61 | 1 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 20116 | 3769.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 17701 | 3830.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 30041 | 532.68 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 3934 | 2100.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 1318 | 4444.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 6276 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 24743 | 6515.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 34365 | 947.59 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 36722 | 1993.35 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-01 | 61 | 2 | 8 | Actual |
| 9448 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 24215 | 5690.58 | 2024-03-01 | 61 | 2 | 8 | Actual |
| 16763 | 3939.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 10612 | 975.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
Generated 2025-06-01 23:39:55.711 UTC