[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1063 > < TAKE 768 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15303 | 1645.47 | 2023-06-15 | 61 | 4 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
| 473 | 1800.00 | 2022-05-15 | 61 | 1 | 6 | Budget |
| 11080 | 2446.58 | 2023-02-13 | 61 | 2 | 8 | Actual |
| 5806 | 5875.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
| 617 | 1500.00 | 2022-05-15 | 61 | 4 | 6 | Budget |
| 36311 | 2243.00 | 2025-02-13 | 61 | 4 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-13 | 61 | 6 | 3 | Budget |
| 33242 | 1153.97 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 6603 | 2401.13 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 3512 | 778.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
| 13708 | 6317.00 | 2023-05-15 | 61 | 1 | 5 | Actual |
| 32943 | 1796.00 | 2024-11-14 | 61 | 6 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 32118 | 1509.30 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-14 | 61 | 3 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 14918 | 1685.00 | 2023-06-15 | 61 | 5 | 6 | Actual |
| 19349 | 823.11 | 2023-10-15 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2023-07-16 | 61 | 5 | 11 | Actual |
| 34598 | 4258.29 | 2024-12-15 | 61 | 6 | 12 | Actual |
| 28382 | 1454.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 6882 | 540.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 7305 | 3307.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 25366 | 424.17 | 2024-04-14 | 61 | 2 | 11 | Actual |
| 16850 | 637.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 1645 | 550.00 | 2022-06-15 | 61 | 2 | 6 | Budget |
| 946 | 4801.17 | 2022-05-15 | 61 | 1 | 8 | Actual |
| 35718 | 903.97 | 2025-01-13 | 61 | 2 | 12 | Actual |
| 33535 | 3315.35 | 2024-11-14 | 61 | 2 | 13 | Actual |
| 13205 | 3370.00 | 2023-04-15 | 61 | 6 | 7 | Actual |
| 19886 | 1782.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-14 | 61 | 4 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-14 | 61 | 2 | 13 | Actual |
| 5429 | 3300.00 | 2022-09-15 | 61 | 1 | 8 | Budget |
| 26972 | 5882.00 | 2024-06-14 | 61 | 6 | 4 | Actual |
| 10018 | 3092.05 | 2023-01-13 | 61 | 6 | 8 | Actual |
| 25932 | 4071.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
Generated 2025-06-14 22:31:46.274 UTC