[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1024 > < TAKE 480 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22530 | 319.91 | 2024-01-15 | 61 | 6 | 12 | Actual |
| 22207 | 6778.48 | 2024-01-15 | 61 | 1 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-18 | 61 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-16 | 61 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-18 | 61 | 1 | 8 | Budget |
| 31528 | 5882.00 | 2024-10-16 | 61 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2022-12-18 | 61 | 6 | 5 | Actual |
| 31020 | 2821.02 | 2024-09-16 | 61 | 3 | 11 | Actual |
| 664 | 850.00 | 2022-05-17 | 61 | 5 | 6 | Budget |
| 8106 | 3203.00 | 2022-12-18 | 61 | 6 | 4 | Actual |
| 6800 | 1254.00 | 2022-11-17 | 61 | 6 | 3 | Actual |
| 9914 | 4801.17 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 5675 | 1300.00 | 2022-10-17 | 61 | 6 | 3 | Budget |
| 9961 | 3746.61 | 2023-01-15 | 61 | 2 | 8 | Actual |
| 28740 | 2348.68 | 2024-07-17 | 61 | 3 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-16 | 61 | 6 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-17 | 61 | 1 | 4 | Actual |
| 30133 | 1867.95 | 2024-08-16 | 61 | 1 | 13 | Actual |
| 28593 | 5157.24 | 2024-07-17 | 61 | 2 | 8 | Actual |
| 29536 | 1048.00 | 2024-08-16 | 61 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-17 | 61 | 6 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-17 | 61 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2025-04-17 | 61 | 1 | 5 | Actual |
| 805 | 2966.00 | 2022-05-17 | 61 | 1 | 7 | Actual |
| 17141 | 3046.59 | 2023-08-17 | 61 | 2 | 8 | Actual |
| 30610 | 2379.00 | 2024-09-16 | 61 | 3 | 6 | Actual |
| 33929 | 2818.00 | 2024-12-17 | 61 | 1 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-16 | 61 | 3 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-17 | 61 | 3 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-15 | 61 | 5 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-18 | 61 | 5 | 6 | Actual |
| 17342 | 380.55 | 2023-08-17 | 61 | 5 | 11 | Actual |
| 19295 | 327.36 | 2023-10-17 | 61 | 2 | 11 | Actual |
| 13741 | 2709.00 | 2023-05-17 | 61 | 6 | 5 | Actual |
| 34446 | 775.24 | 2024-12-17 | 61 | 5 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-16 | 61 | 6 | 5 | Actual |
| 34866 | 2219.00 | 2025-01-15 | 61 | 7 | 3 | Actual |
| 34987 | 6136.00 | 2025-01-15 | 61 | 1 | 5 | Actual |
| 14539 | 6884.00 | 2023-06-17 | 61 | 6 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-17 | 61 | 3 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-18 | 61 | 4 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-17 | 61 | 1 | 6 | Actual |
| 23504 | 301.83 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 28794 | 298.64 | 2024-07-17 | 61 | 5 | 11 | Actual |
| 18344 | 899.71 | 2023-09-17 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2024-09-16 | 61 | 6 | 11 | Actual |
| 36779 | 2094.42 | 2025-02-15 | 61 | 6 | 11 | Actual |
| 21705 | 1288.00 | 2024-01-15 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-03-17 | 61 | 7 | 3 | Budget |
| 2633 | 4108.00 | 2022-07-18 | 61 | 6 | 5 | Actual |
| 37461 | 1352.00 | 2025-03-17 | 61 | 4 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-17 | 61 | 1 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-17 | 61 | 6 | 7 | Actual |
| 10344 | 2800.00 | 2023-02-15 | 61 | 6 | 4 | Budget |
| 31762 | 1269.00 | 2024-10-16 | 61 | 4 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-18 | 61 | 1 | 3 | Actual |
| 28946 | 3479.55 | 2024-07-17 | 61 | 6 | 12 | Actual |
| 23926 | 431.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-15 | 61 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-17 | 61 | 6 | 8 | Budget |
| 27473 | 3823.88 | 2024-06-16 | 61 | 6 | 8 | Actual |
| 33508 | 2438.14 | 2024-11-16 | 61 | 1 | 13 | Actual |
| 11276 | 1775.00 | 2023-03-17 | 61 | 6 | 3 | Actual |
| 14918 | 1685.00 | 2023-06-17 | 61 | 5 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-16 | 61 | 2 | 11 | Actual |
| 10564 | 1924.00 | 2023-02-15 | 61 | 1 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-18 | 61 | 1 | 3 | Budget |
| 13335 | 2472.34 | 2023-04-17 | 61 | 2 | 8 | Actual |
| 35518 | 1538.02 | 2025-01-15 | 61 | 2 | 11 | Actual |
| 34066 | 1853.00 | 2024-12-17 | 61 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-16 | 61 | 1 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-17 | 61 | 6 | 4 | Actual |
| 35310 | 7804.00 | 2025-01-15 | 61 | 6 | 7 | Actual |
| 35690 | 2124.20 | 2025-01-15 | 61 | 1 | 12 | Actual |
| 38668 | 2433.00 | 2025-04-17 | 61 | 6 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-17 | 61 | 4 | 6 | Actual |
| 29336 | 5069.00 | 2024-08-16 | 61 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-02-15 | 61 | 3 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-16 | 61 | 3 | 6 | Actual |
Generated 2025-06-16 15:39:35.271 UTC