[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1068 > < TAKE 48 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30610 | 2379.00 | 2024-09-12 | 61 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-11 | 61 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-12 | 61 | 1 | 5 | Actual |
| 10563 | 2000.00 | 2023-02-11 | 61 | 1 | 6 | Budget |
| 8521 | 1420.00 | 2022-12-14 | 61 | 5 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
| 28382 | 1454.00 | 2024-07-13 | 61 | 5 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
| 32172 | 1763.56 | 2024-10-12 | 61 | 4 | 11 | Actual |
| 4962 | 1921.00 | 2022-09-13 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-11 | 61 | 1 | 6 | Budget |
| 36722 | 1993.35 | 2025-02-11 | 61 | 4 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-13 | 61 | 3 | 6 | Budget |
| 30133 | 1867.95 | 2024-08-12 | 61 | 1 | 13 | Actual |
| 34987 | 6136.00 | 2025-01-11 | 61 | 1 | 5 | Actual |
| 31408 | 4510.00 | 2024-10-12 | 61 | 6 | 3 | Actual |
| 23332 | 1009.29 | 2024-02-11 | 61 | 2 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-11 | 61 | 1 | 12 | Actual |
| 5347 | 2700.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
| 35809 | 1390.75 | 2025-01-11 | 61 | 1 | 13 | Actual |
| 6277 | 957.00 | 2022-10-13 | 61 | 5 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-14 | 61 | 3 | 6 | Budget |
| 3103 | 2262.00 | 2022-07-14 | 61 | 6 | 7 | Actual |
| 14866 | 2806.00 | 2023-06-13 | 61 | 3 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-12 | 61 | 2 | 11 | Actual |
| 3045 | 3276.00 | 2022-07-14 | 61 | 1 | 7 | Actual |
| 20024 | 1874.00 | 2023-11-13 | 61 | 6 | 6 | Actual |
| 22499 | 139.06 | 2024-01-11 | 61 | 1 | 12 | Actual |
| 11934 | 1900.00 | 2023-03-13 | 61 | 6 | 6 | Budget |
| 32409 | 3429.39 | 2024-10-12 | 61 | 2 | 13 | Actual |
| 32860 | 3326.00 | 2024-11-12 | 61 | 3 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-11 | 61 | 6 | 3 | Actual |
| 17342 | 380.55 | 2023-08-13 | 61 | 5 | 11 | Actual |
| 18262 | 2155.05 | 2023-09-13 | 61 | 1 | 11 | Actual |
| 248 | 2083.00 | 2022-05-13 | 61 | 6 | 4 | Actual |
Generated 2025-06-12 18:25:19.619 UTC