[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1069 > < TAKE 96 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16201 | 1975.26 | 2023-07-13 | 61 | 1 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-10 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-10 | 61 | 2 | 8 | Actual |
| 28062 | 1557.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
| 1645 | 550.00 | 2022-06-12 | 61 | 2 | 6 | Budget |
| 21944 | 568.00 | 2024-01-10 | 61 | 2 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-12 | 61 | 1 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-12 | 61 | 4 | 6 | Budget |
| 6881 | 480.00 | 2022-11-12 | 61 | 7 | 3 | Budget |
| 31819 | 1924.00 | 2024-10-11 | 61 | 6 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-12 | 61 | 6 | 5 | Actual |
| 12206 | 1600.00 | 2023-03-12 | 61 | 2 | 8 | Budget |
| 35809 | 1390.75 | 2025-01-10 | 61 | 1 | 13 | Actual |
| 16458 | 316.72 | 2023-07-13 | 61 | 6 | 12 | Actual |
| 35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
| 3837 | 1800.00 | 2022-08-12 | 61 | 1 | 6 | Budget |
| 28946 | 3479.55 | 2024-07-12 | 61 | 6 | 12 | Actual |
| 30752 | 7434.00 | 2024-09-11 | 61 | 1 | 7 | Actual |
| 28685 | 3267.84 | 2024-07-12 | 61 | 1 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-13 | 61 | 1 | 6 | Budget |
| 11357 | 519.00 | 2023-03-12 | 61 | 7 | 3 | Actual |
| 618 | 1502.00 | 2022-05-12 | 61 | 4 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-12 | 61 | 1 | 4 | Actual |
| 23124 | 6320.00 | 2024-02-10 | 61 | 6 | 7 | Actual |
| 7676 | 3819.33 | 2022-11-12 | 61 | 1 | 8 | Actual |
| 8106 | 3203.00 | 2022-12-13 | 61 | 6 | 4 | Actual |
| 12863 | 950.00 | 2023-04-12 | 61 | 2 | 6 | Budget |
| 21378 | 1494.40 | 2023-12-13 | 61 | 3 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-13 | 61 | 6 | 3 | Actual |
| 38165 | 5411.88 | 2025-03-12 | 61 | 6 | 13 | Actual |
| 945 | 3000.00 | 2022-05-12 | 61 | 1 | 8 | Budget |
| 333 | 3731.00 | 2022-05-12 | 61 | 1 | 5 | Actual |
| 38968 | 1935.90 | 2025-04-12 | 61 | 2 | 11 | Actual |
| 1789 | 630.00 | 2022-06-12 | 61 | 5 | 6 | Actual |
Generated 2025-06-11 05:12:40.658 UTC