[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1071 > < TAKE 112 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34337 | 3631.68 | 2024-12-07 | 61 | 1 | 11 | Actual |
| 22408 | 1708.24 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 14598 | 1137.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 30636 | 1825.00 | 2024-09-06 | 61 | 4 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 3371 | 1900.00 | 2022-08-07 | 61 | 1 | 3 | Budget |
| 14949 | 1917.00 | 2023-06-07 | 61 | 6 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-07 | 61 | 2 | 8 | Budget |
| 37898 | 417.79 | 2025-03-07 | 61 | 5 | 11 | Actual |
| 38017 | 542.26 | 2025-03-07 | 61 | 2 | 12 | Actual |
| 35836 | 3815.36 | 2025-01-05 | 61 | 2 | 13 | Actual |
| 21705 | 1288.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 12863 | 950.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 28413 | 2374.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 22354 | 916.73 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 10427 | 4153.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 36427 | 6483.00 | 2025-02-05 | 61 | 1 | 7 | Actual |
| 26853 | 4779.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 19494 | 163.53 | 2023-10-07 | 61 | 2 | 12 | Actual |
| 36668 | 1711.43 | 2025-02-05 | 61 | 2 | 11 | Actual |
| 10564 | 1924.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-05 | 61 | 3 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-08 | 61 | 6 | 8 | Actual |
| 13830 | 668.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 11405 | 4100.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 14219 | 1868.88 | 2023-05-07 | 61 | 1 | 11 | Actual |
| 11080 | 2446.58 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-08 | 61 | 5 | 6 | Actual |
Generated 2025-06-07 02:01:13.487 UTC