[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1024 > < TAKE 124 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7592 | 2300.00 | 2022-11-10 | 61 | 6 | 7 | Budget |
| 248 | 2083.00 | 2022-05-10 | 61 | 6 | 4 | Actual |
| 24623 | 9719.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
| 9227 | 2400.00 | 2023-01-08 | 61 | 6 | 4 | Budget |
| 16342 | 1384.83 | 2023-07-11 | 61 | 6 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-10 | 61 | 4 | 11 | Actual |
| 1318 | 4444.00 | 2022-06-10 | 61 | 1 | 4 | Actual |
| 30133 | 1867.95 | 2024-08-09 | 61 | 1 | 13 | Actual |
| 27473 | 3823.88 | 2024-06-09 | 61 | 6 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-11 | 61 | 4 | 6 | Actual |
| 25366 | 424.17 | 2024-04-09 | 61 | 2 | 11 | Actual |
| 9496 | 630.00 | 2023-01-08 | 61 | 2 | 6 | Actual |
| 19494 | 163.53 | 2023-10-10 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-09 | 61 | 6 | 12 | Actual |
| 24415 | 346.51 | 2024-03-09 | 61 | 5 | 11 | Actual |
| 33565 | 5604.87 | 2024-11-09 | 61 | 6 | 13 | Actual |
| 12863 | 950.00 | 2023-04-10 | 61 | 2 | 6 | Budget |
| 20204 | 5120.87 | 2023-11-10 | 61 | 2 | 8 | Actual |
| 38557 | 785.00 | 2025-04-10 | 61 | 2 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-10 | 61 | 6 | 8 | Actual |
| 861 | 3172.00 | 2022-05-10 | 61 | 6 | 7 | Actual |
| 18858 | 2372.00 | 2023-10-10 | 61 | 1 | 6 | Actual |
| 18494 | 308.21 | 2023-09-10 | 61 | 6 | 12 | Actual |
| 7454 | 1300.00 | 2022-11-10 | 61 | 6 | 6 | Budget |
| 36867 | 410.34 | 2025-02-08 | 61 | 2 | 12 | Actual |
| 23504 | 301.83 | 2024-02-08 | 61 | 1 | 12 | Actual |
| 38377 | 5882.00 | 2025-04-10 | 61 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2022-11-10 | 61 | 1 | 3 | Budget |
| 3838 | 2022.00 | 2022-08-10 | 61 | 1 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-09 | 61 | 1 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-09 | 61 | 2 | 13 | Actual |
| 39049 | 308.21 | 2025-04-10 | 61 | 5 | 11 | Actual |
| 34419 | 1939.09 | 2024-12-10 | 61 | 4 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-09 | 61 | 6 | 3 | Actual |
| 25565 | 111.40 | 2024-04-09 | 61 | 2 | 12 | Actual |
| 8902 | 1585.96 | 2022-12-11 | 61 | 6 | 8 | Actual |
| 21705 | 1288.00 | 2024-01-08 | 61 | 7 | 3 | Actual |
| 2859 | 1500.00 | 2022-07-11 | 61 | 4 | 6 | Budget |
| 5059 | 2100.00 | 2022-09-10 | 61 | 3 | 6 | Budget |
| 22147 | 5203.00 | 2024-01-08 | 61 | 6 | 7 | Actual |
| 39169 | 903.97 | 2025-04-10 | 61 | 2 | 12 | Actual |
| 2311 | 1600.00 | 2022-07-11 | 61 | 6 | 3 | Budget |
| 25125 | 7068.00 | 2024-04-09 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2024-09-09 | 61 | 6 | 7 | Actual |
| 23926 | 431.00 | 2024-03-09 | 61 | 2 | 6 | Actual |
| 30993 | 978.44 | 2024-09-09 | 61 | 2 | 11 | Actual |
| 993 | 1500.00 | 2022-05-10 | 61 | 2 | 8 | Budget |
| 35867 | 3657.46 | 2025-01-08 | 61 | 6 | 13 | Actual |
| 22834 | 4100.00 | 2024-02-08 | 61 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2024-05-09 | 61 | 1 | 5 | Actual |
| 20404 | 588.00 | 2023-11-10 | 61 | 5 | 11 | Actual |
| 13336 | 1600.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-11 | 61 | 6 | 8 | Actual |
| 4631 | 750.00 | 2022-09-10 | 61 | 7 | 3 | Budget |
| 4737 | 2600.00 | 2022-09-10 | 61 | 6 | 4 | Budget |
| 4308 | 4455.71 | 2022-08-10 | 61 | 1 | 8 | Actual |
| 12913 | 3071.00 | 2023-04-10 | 61 | 3 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-10 | 61 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-05-10 | 61 | 1 | 3 | Budget |
| 34218 | 8554.27 | 2024-12-10 | 61 | 1 | 8 | Actual |
| 19673 | 2739.00 | 2023-11-10 | 61 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-10 | 61 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-04-10 | 61 | 1 | 12 | Actual |
| 332 | 2700.00 | 2022-05-10 | 61 | 1 | 5 | Budget |
| 21432 | 297.57 | 2023-12-11 | 61 | 5 | 11 | Actual |
| 2579 | 2355.00 | 2022-07-11 | 61 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-03-10 | 61 | 6 | 5 | Actual |
| 23032 | 1941.00 | 2024-02-08 | 61 | 6 | 6 | Actual |
| 23534 | 259.27 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 28565 | 10084.60 | 2024-07-10 | 61 | 1 | 8 | Actual |
| 25066 | 1876.00 | 2024-04-09 | 61 | 6 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-10 | 61 | 1 | 12 | Actual |
| 18050 | 8099.00 | 2023-09-10 | 61 | 1 | 7 | Actual |
| 12157 | 5561.79 | 2023-03-10 | 61 | 1 | 8 | Actual |
| 17434 | 125.23 | 2023-08-10 | 61 | 1 | 12 | Actual |
| 12733 | 2600.00 | 2023-04-10 | 61 | 6 | 5 | Budget |
| 24928 | 2296.00 | 2024-04-09 | 61 | 1 | 6 | Actual |
| 19523 | 349.70 | 2023-10-10 | 61 | 6 | 12 | Actual |
| 31878 | 7061.00 | 2024-10-09 | 61 | 1 | 7 | Actual |
Generated 2025-06-09 04:56:56.988 UTC