[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1023 > < TAKE 96 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29369 | 5081.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 18705 | 2757.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 19913 | 1000.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 27762 | 457.15 | 2024-06-03 | 61 | 2 | 12 | Actual |
| 38530 | 1994.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 30160 | 2543.40 | 2024-08-03 | 61 | 2 | 13 | Actual |
| 26853 | 4779.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 8521 | 1420.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 28413 | 2374.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
| 11137 | 1900.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 6134 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 24361 | 891.20 | 2024-03-03 | 61 | 3 | 11 | Actual |
| 8329 | 2551.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-02 | 61 | 6 | 4 | Actual |
| 12404 | 1600.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 35490 | 3102.94 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 36958 | 2597.79 | 2025-02-02 | 61 | 1 | 13 | Actual |
| 19993 | 1247.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-03-04 | 61 | 5 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 5430 | 7201.22 | 2022-09-04 | 61 | 1 | 8 | Actual |
| 34927 | 7878.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 34538 | 1989.09 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 7255 | 850.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 12533 | 4392.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
| 25682 | 7952.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 8377 | 907.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 37015 | 3643.43 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 31588 | 7799.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 34478 | 3797.64 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 12863 | 950.00 | 2023-04-04 | 61 | 2 | 6 | Budget |
| 18290 | 282.68 | 2023-09-04 | 61 | 2 | 11 | Actual |
| 26193 | 7657.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 18965 | 1065.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 15249 | 338.00 | 2023-06-04 | 61 | 2 | 11 | Actual |
| 11463 | 3141.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 21524 | 214.59 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 27150 | 1217.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 36017 | 1099.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 36137 | 7952.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 4411 | 2376.88 | 2022-08-04 | 61 | 6 | 8 | Actual |
| 15303 | 1645.47 | 2023-06-04 | 61 | 4 | 11 | Actual |
| 37320 | 6891.00 | 2025-03-04 | 61 | 6 | 5 | Actual |
| 26820 | 7788.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 13064 | 1900.00 | 2023-04-04 | 61 | 6 | 6 | Budget |
| 2812 | 2300.00 | 2022-07-05 | 61 | 3 | 6 | Budget |
| 25595 | 216.72 | 2024-04-03 | 61 | 6 | 12 | Actual |
| 37074 | 8255.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-06-04 | 61 | 6 | 3 | Actual |
| 13335 | 2472.34 | 2023-04-04 | 61 | 2 | 8 | Actual |
| 17342 | 380.55 | 2023-08-04 | 61 | 5 | 11 | Actual |
| 8106 | 3203.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 4225 | 2802.00 | 2022-08-04 | 61 | 6 | 7 | Actual |
| 11605 | 2600.00 | 2023-03-04 | 61 | 6 | 5 | Budget |
| 22589 | 12038.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 861 | 3172.00 | 2022-05-04 | 61 | 6 | 7 | Actual |
| 19886 | 1782.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-04 | 61 | 3 | 6 | Budget |
| 6800 | 1254.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 35630 | 2245.48 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 10809 | 1900.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
| 29510 | 1381.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 27473 | 3823.88 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 18765 | 4829.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 10157 | 1600.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
| 26288 | 11363.41 | 2024-05-03 | 61 | 1 | 8 | Actual |
Generated 2025-06-03 15:31:26.292 UTC