[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1064 > < TAKE 384 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27561 | 1381.64 | 2024-06-13 | 61 | 2 | 11 | Actual |
| 16310 | 348.64 | 2023-07-15 | 61 | 5 | 11 | Actual |
| 39141 | 2535.91 | 2025-04-14 | 61 | 1 | 12 | Actual |
| 11219 | 2600.00 | 2023-03-14 | 61 | 1 | 3 | Budget |
| 13941 | 2372.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-14 | 61 | 1 | 8 | Budget |
| 9227 | 2400.00 | 2023-01-12 | 61 | 6 | 4 | Budget |
| 6003 | 2600.00 | 2022-10-14 | 61 | 6 | 5 | Budget |
| 23593 | 8835.00 | 2024-03-13 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-11-13 | 61 | 1 | 3 | Actual |
| 9496 | 630.00 | 2023-01-12 | 61 | 2 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-13 | 61 | 6 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-13 | 61 | 6 | 4 | Actual |
| 10755 | 1300.00 | 2023-02-12 | 61 | 5 | 6 | Budget |
| 14598 | 1137.00 | 2023-06-14 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-03-14 | 61 | 7 | 3 | Budget |
| 34277 | 4132.98 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2023-12-15 | 61 | 1 | 7 | Actual |
| 11276 | 1775.00 | 2023-03-14 | 61 | 6 | 3 | Actual |
| 14419 | 96.51 | 2023-05-14 | 61 | 2 | 12 | Actual |
| 38377 | 5882.00 | 2025-04-14 | 61 | 6 | 4 | Actual |
| 24623 | 9719.00 | 2024-04-13 | 61 | 1 | 3 | Actual |
| 39049 | 308.21 | 2025-04-14 | 61 | 5 | 11 | Actual |
| 25125 | 7068.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 12674 | 4200.00 | 2023-04-14 | 61 | 1 | 5 | Budget |
| 15101 | 8467.91 | 2023-06-14 | 61 | 1 | 8 | Actual |
| 35490 | 3102.94 | 2025-01-12 | 61 | 1 | 11 | Actual |
| 18463 | 189.06 | 2023-09-14 | 61 | 1 | 12 | Actual |
| 9913 | 2800.00 | 2023-01-12 | 61 | 1 | 8 | Budget |
| 13006 | 1300.00 | 2023-04-14 | 61 | 5 | 6 | Budget |
| 7724 | 2040.51 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 13910 | 1392.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 7919 | 1440.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
| 33535 | 3315.35 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 36580 | 4820.87 | 2025-02-12 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-13 | 61 | 1 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-12 | 61 | 1 | 5 | Budget |
Generated 2025-06-13 20:41:30.033 UTC