[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1064 > < TAKE 448 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34392 | 2734.85 | 2024-12-05 | 61 | 3 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
| 6085 | 1572.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
| 15426 | 325.23 | 2023-06-05 | 61 | 6 | 12 | Actual |
| 28886 | 2711.45 | 2024-07-05 | 61 | 1 | 12 | Actual |
| 13884 | 1567.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 32199 | 601.83 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 6134 | 850.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
| 6331 | 1482.00 | 2022-10-05 | 61 | 6 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-05 | 61 | 1 | 3 | Budget |
| 10018 | 3092.05 | 2023-01-03 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 18143 | 10643.70 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-05 | 61 | 1 | 3 | Actual |
| 33328 | 2851.88 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 32440 | 3789.04 | 2024-10-04 | 61 | 6 | 13 | Actual |
| 24361 | 891.20 | 2024-03-04 | 61 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-04 | 61 | 4 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
| 23001 | 1287.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-05 | 61 | 6 | 7 | Budget |
| 1788 | 850.00 | 2022-06-05 | 61 | 5 | 6 | Budget |
| 31708 | 802.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 5347 | 2700.00 | 2022-09-05 | 61 | 6 | 7 | Budget |
| 21917 | 2372.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 8378 | 850.00 | 2022-12-06 | 61 | 2 | 6 | Budget |
| 21972 | 3742.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-04 | 61 | 6 | 5 | Actual |
| 26437 | 1198.65 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2024-05-04 | 61 | 3 | 11 | Actual |
| 5058 | 2527.00 | 2022-09-05 | 61 | 3 | 6 | Actual |
| 2764 | 437.00 | 2022-07-06 | 61 | 2 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-06 | 61 | 1 | 8 | Actual |
| 30041 | 532.68 | 2024-08-04 | 61 | 2 | 12 | Actual |
Generated 2025-06-04 09:35:12.601 UTC