[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1064 > < TAKE 192 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11547 | 4444.00 | 2023-03-13 | 61 | 1 | 5 | Actual |
| 27588 | 2396.55 | 2024-06-12 | 61 | 3 | 11 | Actual |
| 22681 | 2739.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-13 | 61 | 1 | 5 | Budget |
| 8246 | 2195.00 | 2022-12-14 | 61 | 6 | 5 | Actual |
| 26761 | 4925.91 | 2024-05-12 | 61 | 6 | 13 | Actual |
| 1646 | 815.00 | 2022-06-13 | 61 | 2 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-14 | 61 | 3 | 11 | Actual |
| 14419 | 96.51 | 2023-05-13 | 61 | 2 | 12 | Actual |
| 33154 | 5726.95 | 2024-11-12 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-13 | 61 | 6 | 8 | Budget |
| 8575 | 1300.00 | 2022-12-14 | 61 | 6 | 6 | Budget |
| 21378 | 1494.40 | 2023-12-14 | 61 | 3 | 11 | Actual |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-11 | 61 | 4 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
| 12205 | 2407.19 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 38257 | 3497.00 | 2025-04-13 | 61 | 6 | 3 | Actual |
| 8001 | 594.00 | 2022-12-14 | 61 | 7 | 3 | Actual |
| 14035 | 5467.00 | 2023-05-13 | 61 | 6 | 7 | Actual |
| 39141 | 2535.91 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 13006 | 1300.00 | 2023-04-13 | 61 | 5 | 6 | Budget |
| 13741 | 2709.00 | 2023-05-13 | 61 | 6 | 5 | Actual |
| 16081 | 8451.24 | 2023-07-14 | 61 | 1 | 8 | Actual |
| 23839 | 4017.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 6085 | 1572.00 | 2022-10-13 | 61 | 1 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 36337 | 1919.00 | 2025-02-11 | 61 | 5 | 6 | Actual |
| 5758 | 750.00 | 2022-10-13 | 61 | 7 | 3 | Budget |
| 31286 | 2597.79 | 2024-09-12 | 61 | 2 | 13 | Actual |
| 12075 | 3300.00 | 2023-03-13 | 61 | 6 | 7 | Budget |
| 18885 | 1093.00 | 2023-10-13 | 61 | 2 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-13 | 61 | 6 | 4 | Budget |
| 27178 | 2454.00 | 2024-06-12 | 61 | 3 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-12 | 61 | 1 | 13 | Actual |
| 20916 | 2561.00 | 2023-12-14 | 61 | 1 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-13 | 61 | 6 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-11 | 61 | 6 | 5 | Budget |
Generated 2025-06-13 00:31:11.002 UTC