[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11878 | 1300.00 | 2023-09-17 | 61 | 5 | 6 | Budget |
| 22742 | 4652.00 | 2024-08-17 | 61 | 6 | 4 | Actual |
| 23184 | 8033.05 | 2024-08-17 | 61 | 1 | 8 | Actual |
| 3372 | 1747.00 | 2023-02-17 | 61 | 1 | 3 | Actual |
| 2068 | 4276.92 | 2022-12-18 | 61 | 1 | 8 | Actual |
| 7352 | 1942.00 | 2023-05-20 | 61 | 4 | 6 | Actual |
| 6331 | 1482.00 | 2023-04-19 | 61 | 6 | 6 | Actual |
| 30341 | 1805.00 | 2025-03-19 | 61 | 7 | 3 | Actual |
| 14718 | 4145.00 | 2023-12-18 | 61 | 1 | 5 | Actual |
| 3102 | 2500.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 24215 | 5690.58 | 2024-09-16 | 61 | 2 | 8 | Actual |
| 8049 | 5100.00 | 2023-06-20 | 61 | 1 | 4 | Budget |
| 21023 | 1163.00 | 2024-06-19 | 61 | 5 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-19 | 61 | 1 | 4 | Actual |
| 37989 | 1591.21 | 2025-09-17 | 61 | 1 | 12 | Actual |
| 33214 | 3735.94 | 2025-05-19 | 61 | 1 | 11 | Actual |
| 19826 | 3512.00 | 2024-05-19 | 61 | 6 | 5 | Actual |
| 6415 | 4840.00 | 2023-04-19 | 61 | 1 | 7 | Actual |
| 37898 | 417.79 | 2025-09-17 | 61 | 5 | 11 | Actual |
| 15129 | 3005.68 | 2023-12-18 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 9544 | 3214.00 | 2023-07-18 | 61 | 3 | 6 | Actual |
| 16310 | 348.64 | 2024-01-18 | 61 | 5 | 11 | Actual |
| 10019 | 1200.00 | 2023-07-18 | 61 | 6 | 8 | Budget |
| 21998 | 2177.00 | 2024-07-17 | 61 | 4 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-18 | 61 | 6 | 7 | Actual |
| 26409 | 2057.18 | 2024-11-16 | 61 | 1 | 11 | Actual |
| 30462 | 6934.00 | 2025-03-19 | 61 | 1 | 5 | Actual |
| 5534 | 1300.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 665 | 1098.00 | 2022-11-17 | 61 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-16 | 61 | 1 | 13 | Actual |
| 18553 | 7854.00 | 2024-04-18 | 61 | 1 | 3 | Actual |
| 1788 | 850.00 | 2022-12-18 | 61 | 5 | 6 | Budget |
| 4086 | 1928.00 | 2023-02-17 | 61 | 6 | 6 | Actual |
| 27674 | 2030.58 | 2024-12-17 | 61 | 6 | 11 | Actual |
| 32499 | 6125.00 | 2025-05-19 | 61 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2025-06-19 | 61 | 1 | 11 | Actual |
| 38109 | 2213.57 | 2025-09-17 | 61 | 1 | 13 | Actual |
| 12016 | 3900.00 | 2023-09-17 | 61 | 1 | 7 | Budget |
| 25366 | 424.17 | 2024-10-17 | 61 | 2 | 11 | Actual |
| 7781 | 1200.00 | 2023-05-20 | 61 | 6 | 8 | Budget |
| 14274 | 1345.47 | 2023-11-17 | 61 | 3 | 11 | Actual |
| 2632 | 2600.00 | 2023-01-18 | 61 | 6 | 5 | Budget |
| 34125 | 9628.00 | 2025-06-19 | 61 | 1 | 7 | Actual |
| 30662 | 1539.00 | 2025-03-19 | 61 | 5 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-19 | 61 | 4 | 11 | Actual |
| 17961 | 835.00 | 2024-03-19 | 61 | 5 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 10949 | 3300.00 | 2023-08-18 | 61 | 6 | 7 | Budget |
| 5105 | 1685.00 | 2023-03-20 | 61 | 4 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 9592 | 1600.00 | 2023-07-18 | 61 | 4 | 6 | Budget |
| 6881 | 480.00 | 2023-05-20 | 61 | 7 | 3 | Budget |
| 16256 | 1077.37 | 2024-01-18 | 61 | 3 | 11 | Actual |
| 32199 | 601.83 | 2025-04-18 | 61 | 5 | 11 | Actual |
| 1845 | 1500.00 | 2022-12-18 | 61 | 6 | 6 | Budget |
| 2495 | 2000.00 | 2023-01-18 | 61 | 6 | 4 | Budget |
| 8474 | 1600.00 | 2023-06-20 | 61 | 4 | 6 | Budget |
| 9364 | 2300.00 | 2023-07-18 | 61 | 6 | 5 | Budget |
| 8377 | 907.00 | 2023-06-20 | 61 | 2 | 6 | Actual |
| 12533 | 4392.00 | 2023-10-18 | 61 | 1 | 4 | Actual |
| 11275 | 1600.00 | 2023-09-17 | 61 | 6 | 3 | Budget |
| 38968 | 1935.90 | 2025-10-18 | 61 | 2 | 11 | Actual |
| 12591 | 2800.00 | 2023-10-18 | 61 | 6 | 4 | Budget |
| 13007 | 1970.00 | 2023-10-18 | 61 | 5 | 6 | Actual |
| 9310 | 3200.00 | 2023-07-18 | 61 | 1 | 5 | Actual |
| 21051 | 2273.00 | 2024-06-19 | 61 | 6 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-17 | 61 | 1 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-17 | 61 | 1 | 6 | Actual |
| 5106 | 1500.00 | 2023-03-20 | 61 | 4 | 6 | Budget |
| 28472 | 10013.00 | 2025-01-17 | 61 | 1 | 7 | Actual |
| 7675 | 2800.00 | 2023-05-20 | 61 | 1 | 8 | Budget |
| 10157 | 1600.00 | 2023-08-18 | 61 | 6 | 3 | Budget |
| 35599 | 503.96 | 2025-07-18 | 61 | 5 | 11 | Actual |
| 389 | 2038.00 | 2022-11-17 | 61 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-08-17 | 61 | 6 | 5 | Actual |
| 13064 | 1900.00 | 2023-10-18 | 61 | 6 | 6 | Budget |
| 9041 | 1602.00 | 2023-07-18 | 61 | 6 | 3 | Actual |
| 33242 | 1153.97 | 2025-05-19 | 61 | 2 | 11 | Actual |
Generated 2025-12-17 17:26:41.719 UTC