[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1929 | 3924.00 | 2022-06-15 | 61 | 1 | 7 | Actual |
| 720 | 1539.00 | 2022-05-15 | 61 | 6 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
| 4411 | 2376.88 | 2022-08-15 | 61 | 6 | 8 | Actual |
| 5675 | 1300.00 | 2022-10-15 | 61 | 6 | 3 | Budget |
| 24447 | 2280.59 | 2024-03-14 | 61 | 6 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
| 30073 | 3009.33 | 2024-08-14 | 61 | 6 | 12 | Actual |
| 22207 | 6778.48 | 2024-01-13 | 61 | 1 | 8 | Actual |
| 2441 | 4000.00 | 2022-07-16 | 61 | 1 | 4 | Budget |
| 25338 | 2879.54 | 2024-04-14 | 61 | 1 | 11 | Actual |
| 38585 | 2878.00 | 2025-04-15 | 61 | 3 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 35107 | 690.00 | 2025-01-13 | 61 | 2 | 6 | Actual |
| 18290 | 282.68 | 2023-09-15 | 61 | 2 | 11 | Actual |
| 25715 | 7610.00 | 2024-05-14 | 61 | 6 | 3 | Actual |
| 8050 | 5932.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 7592 | 2300.00 | 2022-11-15 | 61 | 6 | 7 | Budget |
| 9961 | 3746.61 | 2023-01-13 | 61 | 2 | 8 | Actual |
| 570 | 2300.00 | 2022-05-15 | 61 | 3 | 6 | Budget |
| 24306 | 1975.26 | 2024-03-14 | 61 | 1 | 11 | Actual |
| 12404 | 1600.00 | 2023-04-15 | 61 | 6 | 3 | Budget |
| 34566 | 1160.36 | 2024-12-15 | 61 | 2 | 12 | Actual |
| 30190 | 3389.03 | 2024-08-14 | 61 | 6 | 13 | Actual |
| 35518 | 1538.02 | 2025-01-13 | 61 | 2 | 11 | Actual |
| 16342 | 1384.83 | 2023-07-16 | 61 | 6 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 29123 | 6626.00 | 2024-08-14 | 61 | 1 | 3 | Actual |
| 11604 | 3058.00 | 2023-03-15 | 61 | 6 | 5 | Actual |
| 5478 | 3301.14 | 2022-09-15 | 61 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 30249 | 6604.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
| 21857 | 2945.00 | 2024-01-13 | 61 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2025-01-13 | 61 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2024-03-14 | 61 | 1 | 3 | Actual |
| 29064 | 2385.51 | 2024-07-15 | 61 | 6 | 13 | Actual |
| 18586 | 4771.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
| 7351 | 1600.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 1788 | 850.00 | 2022-06-15 | 61 | 5 | 6 | Budget |
| 15731 | 4514.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 11137 | 1900.00 | 2023-02-13 | 61 | 6 | 8 | Budget |
| 21972 | 3742.00 | 2024-01-13 | 61 | 3 | 6 | Actual |
| 19295 | 327.36 | 2023-10-15 | 61 | 2 | 11 | Actual |
| 18765 | 4829.00 | 2023-10-15 | 61 | 1 | 5 | Actual |
| 17113 | 6769.39 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-14 | 61 | 7 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 34392 | 2734.85 | 2024-12-15 | 61 | 3 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-15 | 61 | 1 | 3 | Actual |
| 37609 | 4078.00 | 2025-03-15 | 61 | 6 | 7 | Actual |
| 12960 | 1900.00 | 2023-04-15 | 61 | 4 | 6 | Budget |
| 23001 | 1287.00 | 2024-02-13 | 61 | 5 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 24534 | 62.46 | 2024-03-14 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-14 | 61 | 6 | 12 | Actual |
| 37697 | 5436.03 | 2025-03-15 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-15 | 61 | 2 | 8 | Budget |
| 23926 | 431.00 | 2024-03-14 | 61 | 2 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-15 | 61 | 1 | 4 | Actual |
| 18858 | 2372.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-15 | 61 | 1 | 5 | Actual |
| 5346 | 2116.00 | 2022-09-15 | 61 | 6 | 7 | Actual |
| 35809 | 1390.75 | 2025-01-13 | 61 | 1 | 13 | Actual |
| 21405 | 1258.23 | 2023-12-16 | 61 | 4 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-14 | 61 | 2 | 11 | Actual |
| 17141 | 3046.59 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 28794 | 298.64 | 2024-07-15 | 61 | 5 | 11 | Actual |
| 1134 | 2402.00 | 2022-06-15 | 61 | 1 | 3 | Actual |
| 23032 | 1941.00 | 2024-02-13 | 61 | 6 | 6 | Actual |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 11405 | 4100.00 | 2023-03-15 | 61 | 1 | 4 | Budget |
| 33154 | 5726.95 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 6003 | 2600.00 | 2022-10-15 | 61 | 6 | 5 | Budget |
| 13287 | 4892.08 | 2023-04-15 | 61 | 1 | 8 | Actual |
| 37817 | 1015.67 | 2025-03-15 | 61 | 2 | 11 | Actual |
Generated 2025-06-15 00:13:39.559 UTC