[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1024 > < TAKE 256 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16021 | 5246.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 30662 | 1539.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 15008 | 7157.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 9124 | 494.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2024-10-24 | 61 | 6 | 13 | Actual |
| 2496 | 2666.00 | 2022-08-25 | 61 | 6 | 4 | Actual |
| 7125 | 2300.00 | 2022-12-25 | 61 | 6 | 5 | Budget |
| 31408 | 4510.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 16283 | 1223.12 | 2023-08-25 | 61 | 4 | 11 | Actual |
| 22499 | 139.06 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 11136 | 2575.37 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 7208 | 2100.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 7124 | 3141.00 | 2022-12-25 | 61 | 6 | 5 | Actual |
| 11687 | 2886.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
| 2442 | 3414.00 | 2022-08-25 | 61 | 1 | 4 | Actual |
| 17582 | 6074.00 | 2023-10-25 | 61 | 6 | 3 | Actual |
| 28122 | 5981.00 | 2024-08-24 | 61 | 6 | 4 | Actual |
| 36337 | 1919.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 247 | 2000.00 | 2022-06-24 | 61 | 6 | 4 | Budget |
| 3186 | 5352.70 | 2022-08-25 | 61 | 1 | 8 | Actual |
| 17641 | 913.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 35398 | 5407.24 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 34807 | 4559.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 4680 | 4070.00 | 2022-10-25 | 61 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2024-11-23 | 61 | 6 | 4 | Actual |
| 28215 | 4815.00 | 2024-08-24 | 61 | 6 | 5 | Actual |
| 17173 | 4928.45 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 2961 | 1500.00 | 2022-08-25 | 61 | 6 | 6 | Budget |
| 27230 | 1050.00 | 2024-07-24 | 61 | 5 | 6 | Actual |
| 28886 | 2711.45 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 20611 | 9314.00 | 2024-01-25 | 61 | 1 | 3 | Actual |
| 29033 | 4024.13 | 2024-08-24 | 61 | 2 | 13 | Actual |
| 12157 | 5561.79 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 10809 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 9914 | 4801.17 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 17935 | 1782.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 38224 | 8504.00 | 2025-05-25 | 61 | 1 | 3 | Actual |
| 36898 | 3796.57 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 8717 | 2300.00 | 2023-01-25 | 61 | 6 | 7 | Budget |
| 21323 | 1849.73 | 2024-01-25 | 61 | 1 | 11 | Actual |
| 25565 | 111.40 | 2024-05-24 | 61 | 2 | 12 | Actual |
| 26611 | 489.07 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 18371 | 377.36 | 2023-10-25 | 61 | 5 | 11 | Actual |
| 13006 | 1300.00 | 2023-05-25 | 61 | 5 | 6 | Budget |
| 34987 | 6136.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 28740 | 2348.68 | 2024-08-24 | 61 | 3 | 11 | Actual |
| 11933 | 2083.00 | 2023-04-24 | 61 | 6 | 6 | Actual |
| 19673 | 2739.00 | 2023-12-25 | 61 | 7 | 3 | Actual |
| 35218 | 1786.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 12533 | 4392.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 30610 | 2379.00 | 2024-10-24 | 61 | 3 | 6 | Actual |
| 12485 | 801.00 | 2023-05-25 | 61 | 7 | 3 | Actual |
| 9775 | 3424.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 11605 | 2600.00 | 2023-04-24 | 61 | 6 | 5 | Budget |
| 36368 | 1758.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 24127 | 5467.00 | 2024-04-23 | 61 | 6 | 7 | Actual |
| 38257 | 3497.00 | 2025-05-25 | 61 | 6 | 3 | Actual |
| 3837 | 1800.00 | 2022-09-24 | 61 | 1 | 6 | Budget |
| 3371 | 1900.00 | 2022-09-24 | 61 | 1 | 3 | Budget |
| 28794 | 298.64 | 2024-08-24 | 61 | 5 | 11 | Actual |
| 16402 | 267.79 | 2023-08-25 | 61 | 1 | 12 | Actual |
| 8575 | 1300.00 | 2023-01-25 | 61 | 6 | 6 | Budget |
| 12158 | 3600.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 23926 | 431.00 | 2024-04-23 | 61 | 2 | 6 | Actual |
| 37898 | 417.79 | 2025-04-24 | 61 | 5 | 11 | Actual |
| 31167 | 813.54 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 6183 | 2100.00 | 2022-11-24 | 61 | 3 | 6 | Budget |
| 38760 | 5046.00 | 2025-05-25 | 61 | 6 | 7 | Actual |
| 18463 | 189.06 | 2023-10-25 | 61 | 1 | 12 | Actual |
| 23212 | 3755.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 39081 | 2775.28 | 2025-05-25 | 61 | 6 | 11 | Actual |
| 1317 | 4000.00 | 2022-07-25 | 61 | 1 | 4 | Budget |
| 15221 | 2200.80 | 2023-07-25 | 61 | 1 | 11 | Actual |
| 14658 | 3517.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
| 28593 | 5157.24 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 36137 | 7952.00 | 2025-03-25 | 61 | 1 | 5 | Actual |
| 22921 | 544.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
Generated 2025-07-24 16:03:44.434 UTC