[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1024 > < TAKE 120 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24006 | 1453.00 | 2024-03-15 | 61 | 5 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-16 | 61 | 1 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-14 | 61 | 6 | 7 | Budget |
| 37194 | 10399.00 | 2025-03-16 | 61 | 1 | 4 | Actual |
| 32860 | 3326.00 | 2024-11-15 | 61 | 3 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-16 | 61 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-14 | 61 | 6 | 3 | Budget |
| 2859 | 1500.00 | 2022-07-17 | 61 | 4 | 6 | Budget |
| 22266 | 3313.26 | 2024-01-14 | 61 | 6 | 8 | Actual |
| 6331 | 1482.00 | 2022-10-16 | 61 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-14 | 61 | 6 | 7 | Actual |
| 35749 | 4197.65 | 2025-01-14 | 61 | 6 | 12 | Actual |
| 28685 | 3267.84 | 2024-07-16 | 61 | 1 | 11 | Actual |
| 34566 | 1160.36 | 2024-12-16 | 61 | 2 | 12 | Actual |
| 6556 | 4146.61 | 2022-10-16 | 61 | 1 | 8 | Actual |
| 10612 | 975.00 | 2023-02-14 | 61 | 2 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-14 | 61 | 1 | 7 | Actual |
| 30133 | 1867.95 | 2024-08-15 | 61 | 1 | 13 | Actual |
| 9913 | 2800.00 | 2023-01-14 | 61 | 1 | 8 | Budget |
| 18798 | 4372.00 | 2023-10-16 | 61 | 6 | 5 | Actual |
| 10019 | 1200.00 | 2023-01-14 | 61 | 6 | 8 | Budget |
| 8716 | 3057.00 | 2022-12-17 | 61 | 6 | 7 | Actual |
| 3512 | 778.00 | 2022-08-16 | 61 | 7 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-15 | 61 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-15 | 61 | 2 | 8 | Actual |
| 1846 | 1335.00 | 2022-06-16 | 61 | 6 | 6 | Actual |
| 5757 | 727.00 | 2022-10-16 | 61 | 7 | 3 | Actual |
| 39319 | 3875.01 | 2025-04-16 | 61 | 6 | 13 | Actual |
| 30190 | 3389.03 | 2024-08-15 | 61 | 6 | 13 | Actual |
| 29839 | 3267.84 | 2024-08-15 | 61 | 1 | 11 | Actual |
| 27533 | 3455.08 | 2024-06-15 | 61 | 1 | 11 | Actual |
| 10809 | 1900.00 | 2023-02-14 | 61 | 6 | 6 | Budget |
| 3981 | 1500.00 | 2022-08-16 | 61 | 4 | 6 | Budget |
| 6661 | 2073.85 | 2022-10-16 | 61 | 6 | 8 | Actual |
| 6086 | 1800.00 | 2022-10-16 | 61 | 1 | 6 | Budget |
| 30041 | 532.68 | 2024-08-15 | 61 | 2 | 12 | Actual |
| 16730 | 4809.00 | 2023-08-16 | 61 | 1 | 5 | Actual |
| 36640 | 3313.59 | 2025-02-14 | 61 | 1 | 11 | Actual |
| 24361 | 891.20 | 2024-03-15 | 61 | 3 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 9638 | 688.00 | 2023-01-14 | 61 | 5 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-14 | 61 | 6 | 3 | Actual |
| 22499 | 139.06 | 2024-01-14 | 61 | 1 | 12 | Actual |
| 14598 | 1137.00 | 2023-06-16 | 61 | 7 | 3 | Actual |
| 26409 | 2057.18 | 2024-05-15 | 61 | 1 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-16 | 61 | 6 | 12 | Actual |
| 10239 | 666.00 | 2023-02-14 | 61 | 7 | 3 | Actual |
| 1985 | 2545.00 | 2022-06-16 | 61 | 6 | 7 | Actual |
| 31788 | 1105.00 | 2024-10-15 | 61 | 5 | 6 | Actual |
| 18344 | 899.71 | 2023-09-16 | 61 | 4 | 11 | Actual |
| 15249 | 338.00 | 2023-06-16 | 61 | 2 | 11 | Actual |
| 17141 | 3046.59 | 2023-08-16 | 61 | 2 | 8 | Actual |
| 18858 | 2372.00 | 2023-10-16 | 61 | 1 | 6 | Actual |
| 21555 | 419.92 | 2023-12-17 | 61 | 6 | 12 | Actual |
| 32943 | 1796.00 | 2024-11-15 | 61 | 6 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-15 | 61 | 6 | 11 | Actual |
| 37166 | 1449.00 | 2025-03-16 | 61 | 7 | 3 | Actual |
| 1597 | 1800.00 | 2022-06-16 | 61 | 1 | 6 | Budget |
| 9544 | 3214.00 | 2023-01-14 | 61 | 3 | 6 | Actual |
| 32619 | 9371.00 | 2024-11-15 | 61 | 1 | 4 | Actual |
| 36867 | 410.34 | 2025-02-14 | 61 | 2 | 12 | Actual |
| 31139 | 2630.60 | 2024-09-15 | 61 | 1 | 12 | Actual |
| 5758 | 750.00 | 2022-10-16 | 61 | 7 | 3 | Budget |
| 2763 | 550.00 | 2022-07-17 | 61 | 2 | 6 | Budget |
| 2496 | 2666.00 | 2022-07-17 | 61 | 6 | 4 | Actual |
| 4961 | 1800.00 | 2022-09-16 | 61 | 1 | 6 | Budget |
| 12960 | 1900.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
| 16458 | 316.72 | 2023-07-17 | 61 | 6 | 12 | Actual |
| 3102 | 2500.00 | 2022-07-17 | 61 | 6 | 7 | Budget |
| 19407 | 1782.71 | 2023-10-16 | 61 | 6 | 11 | Actual |
| 14626 | 3899.00 | 2023-06-16 | 61 | 1 | 4 | Actual |
| 31316 | 3657.46 | 2024-09-15 | 61 | 6 | 13 | Actual |
| 4224 | 2700.00 | 2022-08-16 | 61 | 6 | 7 | Budget |
| 13392 | 3855.70 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 32805 | 2601.00 | 2024-11-15 | 61 | 1 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-15 | 61 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2023-07-17 | 61 | 1 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-14 | 61 | 3 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-16 | 61 | 6 | 8 | Actual |
Generated 2025-06-15 16:35:00.572 UTC