[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1066 > < TAKE 384 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4962 | 1921.00 | 2022-09-14 | 61 | 1 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-14 | 61 | 6 | 3 | Actual |
| 30402 | 6412.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 37729 | 5355.73 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-03-14 | 61 | 1 | 5 | Actual |
| 9041 | 1602.00 | 2023-01-12 | 61 | 6 | 3 | Actual |
| 21351 | 846.52 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-14 | 61 | 1 | 4 | Actual |
| 13492 | 8283.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 12016 | 3900.00 | 2023-03-14 | 61 | 1 | 7 | Budget |
| 27911 | 5246.96 | 2024-06-13 | 61 | 6 | 13 | Actual |
| 5207 | 1500.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
| 14125 | 3046.59 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 38611 | 1709.00 | 2025-04-14 | 61 | 4 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-14 | 61 | 4 | 11 | Actual |
| 12486 | 650.00 | 2023-04-14 | 61 | 7 | 3 | Budget |
| 2812 | 2300.00 | 2022-07-15 | 61 | 3 | 6 | Budget |
| 16201 | 1975.26 | 2023-07-15 | 61 | 1 | 11 | Actual |
| 23304 | 1706.11 | 2024-02-12 | 61 | 1 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-13 | 61 | 4 | 11 | Actual |
| 11687 | 2886.00 | 2023-03-14 | 61 | 1 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 36230 | 2502.00 | 2025-02-12 | 61 | 1 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-12 | 61 | 6 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-14 | 61 | 6 | 8 | Actual |
| 1317 | 4000.00 | 2022-06-14 | 61 | 1 | 4 | Budget |
| 7676 | 3819.33 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 4168 | 3700.00 | 2022-08-14 | 61 | 1 | 7 | Budget |
| 37817 | 1015.67 | 2025-03-14 | 61 | 2 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 25837 | 4977.00 | 2024-05-13 | 61 | 6 | 4 | Actual |
| 5618 | 2079.00 | 2022-10-14 | 61 | 1 | 3 | Actual |
| 32199 | 601.83 | 2024-10-13 | 61 | 5 | 11 | Actual |
| 25218 | 7936.08 | 2024-04-13 | 61 | 1 | 8 | Actual |
Generated 2025-06-13 03:11:13.061 UTC