[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1067 > < TAKE 512 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20644 | 6135.00 | 2023-12-17 | 61 | 6 | 3 | Actual |
| 4169 | 3609.00 | 2022-08-16 | 61 | 1 | 7 | Actual |
| 5059 | 2100.00 | 2022-09-16 | 61 | 3 | 6 | Budget |
| 28886 | 2711.45 | 2024-07-16 | 61 | 1 | 12 | Actual |
| 37166 | 1449.00 | 2025-03-16 | 61 | 7 | 3 | Actual |
| 14157 | 3831.46 | 2023-05-16 | 61 | 6 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-16 | 61 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-14 | 61 | 1 | 12 | Actual |
| 20404 | 588.00 | 2023-11-16 | 61 | 5 | 11 | Actual |
| 1645 | 550.00 | 2022-06-16 | 61 | 2 | 6 | Budget |
| 27150 | 1217.00 | 2024-06-15 | 61 | 2 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-15 | 61 | 6 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-16 | 61 | 2 | 8 | Actual |
| 5106 | 1500.00 | 2022-09-16 | 61 | 4 | 6 | Budget |
| 9172 | 5100.00 | 2023-01-14 | 61 | 1 | 4 | Budget |
| 28122 | 5981.00 | 2024-07-16 | 61 | 6 | 4 | Actual |
| 31878 | 7061.00 | 2024-10-15 | 61 | 1 | 7 | Actual |
| 19376 | 712.47 | 2023-10-16 | 61 | 5 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-15 | 61 | 4 | 11 | Actual |
| 5805 | 4900.00 | 2022-10-16 | 61 | 1 | 4 | Budget |
| 31736 | 3524.00 | 2024-10-15 | 61 | 3 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-14 | 61 | 1 | 5 | Actual |
| 9592 | 1600.00 | 2023-01-14 | 61 | 4 | 6 | Budget |
| 34927 | 7878.00 | 2025-01-14 | 61 | 6 | 4 | Actual |
| 8189 | 3000.00 | 2022-12-17 | 61 | 1 | 5 | Budget |
| 22326 | 1782.71 | 2024-01-14 | 61 | 1 | 11 | Actual |
| 36958 | 2597.79 | 2025-02-14 | 61 | 1 | 13 | Actual |
| 30402 | 6412.00 | 2024-09-15 | 61 | 6 | 4 | Actual |
| 10948 | 2930.00 | 2023-02-14 | 61 | 6 | 7 | Actual |
| 20496 | 163.53 | 2023-11-16 | 61 | 1 | 12 | Actual |
| 15101 | 8467.91 | 2023-06-16 | 61 | 1 | 8 | Actual |
| 24928 | 2296.00 | 2024-04-15 | 61 | 1 | 6 | Actual |
| 10239 | 666.00 | 2023-02-14 | 61 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-01-14 | 61 | 1 | 3 | Budget |
| 27970 | 7009.00 | 2024-07-16 | 61 | 1 | 3 | Actual |
| 36898 | 3796.57 | 2025-02-14 | 61 | 6 | 12 | Actual |
Generated 2025-06-15 10:58:44.515 UTC