[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1069 > < TAKE 384 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35135 | 3467.00 | 2025-01-05 | 61 | 3 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 36695 | 1868.88 | 2025-02-05 | 61 | 3 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 26820 | 7788.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 13708 | 6317.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 24215 | 5690.58 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 20083 | 4859.00 | 2023-11-07 | 61 | 1 | 7 | Actual |
| 38165 | 5411.88 | 2025-03-07 | 61 | 6 | 13 | Actual |
| 35020 | 5158.00 | 2025-01-05 | 61 | 6 | 5 | Actual |
| 6744 | 2400.00 | 2022-11-07 | 61 | 1 | 3 | Budget |
| 12074 | 3561.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 11463 | 3141.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 10755 | 1300.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 1048 | 1400.00 | 2022-05-07 | 61 | 6 | 8 | Budget |
| 24507 | 235.87 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 4679 | 4900.00 | 2022-09-07 | 61 | 1 | 4 | Budget |
| 38585 | 2878.00 | 2025-04-07 | 61 | 3 | 6 | Actual |
| 4 | 2208.00 | 2022-05-07 | 61 | 1 | 3 | Actual |
| 4225 | 2802.00 | 2022-08-07 | 61 | 6 | 7 | Actual |
| 1457 | 2966.00 | 2022-06-07 | 61 | 1 | 5 | Actual |
| 33565 | 5604.87 | 2024-11-06 | 61 | 6 | 13 | Actual |
| 570 | 2300.00 | 2022-05-07 | 61 | 3 | 6 | Budget |
| 13204 | 3300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 25066 | 1876.00 | 2024-04-06 | 61 | 6 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-07 | 61 | 6 | 3 | Budget |
| 5106 | 1500.00 | 2022-09-07 | 61 | 4 | 6 | Budget |
| 25366 | 424.17 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 13741 | 2709.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 18463 | 189.06 | 2023-09-07 | 61 | 1 | 12 | Actual |
| 23413 | 363.53 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 143 | 480.00 | 2022-05-07 | 61 | 7 | 3 | Budget |
| 17233 | 1616.75 | 2023-08-07 | 61 | 1 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-05 | 61 | 6 | 8 | Actual |
Generated 2025-06-06 16:46:24.661 UTC