[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1009 > < TAKE 250 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34246 | 4531.47 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-14 | 61 | 6 | 11 | Actual |
| 16730 | 4809.00 | 2023-08-14 | 61 | 1 | 5 | Actual |
| 28794 | 298.64 | 2024-07-14 | 61 | 5 | 11 | Actual |
| 9775 | 3424.00 | 2023-01-12 | 61 | 1 | 7 | Actual |
| 33269 | 1645.47 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 18463 | 189.06 | 2023-09-14 | 61 | 1 | 12 | Actual |
| 29839 | 3267.84 | 2024-08-13 | 61 | 1 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-14 | 61 | 6 | 4 | Actual |
| 1133 | 2000.00 | 2022-06-14 | 61 | 1 | 3 | Budget |
| 29719 | 11045.23 | 2024-08-13 | 61 | 1 | 8 | Actual |
| 23534 | 259.27 | 2024-02-12 | 61 | 6 | 12 | Actual |
| 38257 | 3497.00 | 2025-04-14 | 61 | 6 | 3 | Actual |
| 4680 | 4070.00 | 2022-09-14 | 61 | 1 | 4 | Actual |
| 18913 | 2551.00 | 2023-10-14 | 61 | 3 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-13 | 61 | 1 | 12 | Actual |
| 14392 | 177.36 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 19733 | 4096.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 35630 | 2245.48 | 2025-01-12 | 61 | 6 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-14 | 61 | 1 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-14 | 61 | 1 | 7 | Budget |
| 36285 | 3296.00 | 2025-02-12 | 61 | 3 | 6 | Actual |
| 24564 | 265.66 | 2024-03-13 | 61 | 6 | 12 | Actual |
| 35370 | 8619.42 | 2025-01-12 | 61 | 1 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-14 | 61 | 1 | 3 | Budget |
| 21351 | 846.52 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 9447 | 1928.00 | 2023-01-12 | 61 | 1 | 6 | Actual |
| 31079 | 1996.54 | 2024-09-13 | 61 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2025-01-12 | 61 | 1 | 12 | Actual |
| 32090 | 3689.13 | 2024-10-13 | 61 | 1 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2022-08-14 | 61 | 6 | 5 | Budget |
| 17461 | 97.57 | 2023-08-14 | 61 | 2 | 12 | Actual |
| 6331 | 1482.00 | 2022-10-14 | 61 | 6 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-13 | 61 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-06-13 | 61 | 2 | 11 | Actual |
| 35867 | 3657.46 | 2025-01-12 | 61 | 6 | 13 | Actual |
| 25393 | 776.31 | 2024-04-13 | 61 | 3 | 11 | Actual |
| 35958 | 5315.00 | 2025-02-12 | 61 | 6 | 3 | Actual |
| 39022 | 2184.84 | 2025-04-14 | 61 | 4 | 11 | Actual |
| 34807 | 4559.00 | 2025-01-12 | 61 | 6 | 3 | Actual |
| 27762 | 457.15 | 2024-06-13 | 61 | 2 | 12 | Actual |
| 3618 | 3203.00 | 2022-08-14 | 61 | 6 | 4 | Actual |
| 30249 | 6604.00 | 2024-09-13 | 61 | 1 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-14 | 61 | 6 | 5 | Budget |
| 4085 | 1500.00 | 2022-08-14 | 61 | 6 | 6 | Budget |
| 14002 | 7087.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 26075 | 2020.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-12 | 61 | 1 | 11 | Actual |
| 38611 | 1709.00 | 2025-04-14 | 61 | 4 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 38968 | 1935.90 | 2025-04-14 | 61 | 2 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-12 | 61 | 6 | 11 | Actual |
| 8474 | 1600.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 2496 | 2666.00 | 2022-07-15 | 61 | 6 | 4 | Actual |
| 28826 | 1749.73 | 2024-07-14 | 61 | 6 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-14 | 61 | 1 | 3 | Actual |
| 21378 | 1494.40 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 22894 | 2275.00 | 2024-02-12 | 61 | 1 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 473 | 1800.00 | 2022-05-14 | 61 | 1 | 6 | Budget |
| 34218 | 8554.27 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-12 | 61 | 2 | 8 | Actual |
| 13741 | 2709.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 4028 | 950.00 | 2022-08-14 | 61 | 5 | 6 | Budget |
| 12732 | 2084.00 | 2023-04-14 | 61 | 6 | 5 | Actual |
| 3289 | 2075.36 | 2022-07-15 | 61 | 6 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 13287 | 4892.08 | 2023-04-14 | 61 | 1 | 8 | Actual |
| 3512 | 778.00 | 2022-08-14 | 61 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2024-10-13 | 61 | 2 | 8 | Actual |
| 28914 | 401.83 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 26226 | 7223.00 | 2024-05-13 | 61 | 6 | 7 | Actual |
| 20644 | 6135.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
| 3885 | 850.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 5618 | 2079.00 | 2022-10-14 | 61 | 1 | 3 | Actual |
| 30993 | 978.44 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 617 | 1500.00 | 2022-05-14 | 61 | 4 | 6 | Budget |
| 7536 | 3700.00 | 2022-11-14 | 61 | 1 | 7 | Budget |
| 39049 | 308.21 | 2025-04-14 | 61 | 5 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-12 | 61 | 1 | 5 | Actual |
| 1374 | 1965.00 | 2022-06-14 | 61 | 6 | 4 | Actual |
| 6881 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 26193 | 7657.00 | 2024-05-13 | 61 | 1 | 7 | Actual |
| 474 | 2080.00 | 2022-05-14 | 61 | 1 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-13 | 61 | 1 | 3 | Actual |
| 14035 | 5467.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 1049 | 2401.13 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 14658 | 3517.00 | 2023-06-14 | 61 | 6 | 4 | Actual |
| 17669 | 5874.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-14 | 61 | 1 | 7 | Actual |
| 33416 | 438.00 | 2024-11-13 | 61 | 2 | 12 | Actual |
| 21524 | 214.59 | 2023-12-15 | 61 | 1 | 12 | Actual |
Generated 2025-06-13 23:59:05.469 UTC