[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1024 > < TAKE 192 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16402 | 267.79 | 2023-07-05 | 61 | 1 | 12 | Actual |
| 22834 | 4100.00 | 2024-02-02 | 61 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 26075 | 2020.00 | 2024-05-03 | 61 | 4 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 33242 | 1153.97 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 3511 | 750.00 | 2022-08-04 | 61 | 7 | 3 | Budget |
| 8105 | 2400.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 720 | 1539.00 | 2022-05-04 | 61 | 6 | 6 | Actual |
| 9639 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 27123 | 2806.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 19673 | 2739.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 32172 | 1763.56 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 993 | 1500.00 | 2022-05-04 | 61 | 2 | 8 | Budget |
| 7592 | 2300.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 12075 | 3300.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 35926 | 7880.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 21733 | 5896.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 28302 | 683.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 22589 | 12038.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
| 22266 | 3313.26 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 19349 | 823.11 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 13492 | 8283.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 9830 | 2016.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 10708 | 1900.00 | 2023-02-02 | 61 | 4 | 6 | Budget |
| 4632 | 864.00 | 2022-09-04 | 61 | 7 | 3 | Actual |
| 16229 | 403.96 | 2023-07-05 | 61 | 2 | 11 | Actual |
| 191 | 4000.00 | 2022-05-04 | 61 | 1 | 4 | Budget |
| 12533 | 4392.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
| 22235 | 5020.87 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-04 | 61 | 2 | 8 | Actual |
| 25393 | 776.31 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-03-04 | 61 | 2 | 13 | Actual |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 16878 | 3309.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 15846 | 3061.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 19494 | 163.53 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 31736 | 3524.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-03 | 61 | 6 | 11 | Actual |
| 18290 | 282.68 | 2023-09-04 | 61 | 2 | 11 | Actual |
| 3837 | 1800.00 | 2022-08-04 | 61 | 1 | 6 | Budget |
| 36695 | 1868.88 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 2068 | 4276.92 | 2022-06-04 | 61 | 1 | 8 | Actual |
| 521 | 550.00 | 2022-05-04 | 61 | 2 | 6 | Budget |
| 28685 | 3267.84 | 2024-07-04 | 61 | 1 | 11 | Actual |
| 3372 | 1747.00 | 2022-08-04 | 61 | 1 | 3 | Actual |
| 5758 | 750.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
| 2716 | 1736.00 | 2022-07-05 | 61 | 1 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2022-05-04 | 61 | 5 | 6 | Budget |
| 1456 | 2700.00 | 2022-06-04 | 61 | 1 | 5 | Budget |
| 17233 | 1616.75 | 2023-08-04 | 61 | 1 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-04 | 61 | 6 | 4 | Budget |
| 19913 | 1000.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 945 | 3000.00 | 2022-05-04 | 61 | 1 | 8 | Budget |
| 12960 | 1900.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 20703 | 922.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2024-09-03 | 61 | 1 | 13 | Actual |
| 19175 | 6749.69 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 38611 | 1709.00 | 2025-04-04 | 61 | 4 | 6 | Actual |
Generated 2025-06-03 13:27:42.525 UTC