[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15898 | 1893.00 | 2023-06-24 | 61 | 5 | 6 | Actual |
| 24187 | 9940.66 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 7305 | 3307.00 | 2022-10-24 | 61 | 3 | 6 | Actual |
| 11220 | 2945.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 13941 | 2372.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 15485 | 11663.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 12075 | 3300.00 | 2023-02-21 | 61 | 6 | 7 | Budget |
| 34392 | 2734.85 | 2024-11-23 | 61 | 3 | 11 | Actual |
| 22589 | 12038.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 35630 | 2245.48 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 33269 | 1645.47 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 12960 | 1900.00 | 2023-03-24 | 61 | 4 | 6 | Budget |
| 10810 | 2525.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 20323 | 712.47 | 2023-10-24 | 61 | 2 | 11 | Actual |
| 8716 | 3057.00 | 2022-11-24 | 61 | 6 | 7 | Actual |
| 25682 | 7952.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 3617 | 2600.00 | 2022-07-24 | 61 | 6 | 4 | Budget |
| 3102 | 2500.00 | 2022-06-24 | 61 | 6 | 7 | Budget |
| 33956 | 855.00 | 2024-11-23 | 61 | 2 | 6 | Actual |
| 39288 | 4145.19 | 2025-03-24 | 61 | 2 | 13 | Actual |
| 7454 | 1300.00 | 2022-10-24 | 61 | 6 | 6 | Budget |
| 5347 | 2700.00 | 2022-08-24 | 61 | 6 | 7 | Budget |
| 28356 | 1497.00 | 2024-06-23 | 61 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 19494 | 163.53 | 2023-09-23 | 61 | 2 | 12 | Actual |
| 11219 | 2600.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 6556 | 4146.61 | 2022-09-23 | 61 | 1 | 8 | Actual |
| 33929 | 2818.00 | 2024-11-23 | 61 | 1 | 6 | Actual |
| 38940 | 2848.68 | 2025-03-24 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2023-09-23 | 61 | 2 | 11 | Actual |
| 3289 | 2075.36 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 27615 | 2133.78 | 2024-05-23 | 61 | 4 | 11 | Actual |
| 4411 | 2376.88 | 2022-07-24 | 61 | 6 | 8 | Actual |
| 24743 | 6515.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
| 16310 | 348.64 | 2023-06-24 | 61 | 5 | 11 | Actual |
| 571 | 2497.00 | 2022-04-23 | 61 | 3 | 6 | Actual |
| 1318 | 4444.00 | 2022-05-24 | 61 | 1 | 4 | Actual |
| 31259 | 1657.42 | 2024-08-23 | 61 | 1 | 13 | Actual |
| 13708 | 6317.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 4168 | 3700.00 | 2022-07-24 | 61 | 1 | 7 | Budget |
| 3982 | 1435.00 | 2022-07-24 | 61 | 4 | 6 | Actual |
| 16342 | 1384.83 | 2023-06-24 | 61 | 6 | 11 | Actual |
| 6986 | 2262.00 | 2022-10-24 | 61 | 6 | 4 | Actual |
| 2961 | 1500.00 | 2022-06-24 | 61 | 6 | 6 | Budget |
| 1985 | 2545.00 | 2022-05-24 | 61 | 6 | 7 | Actual |
| 247 | 2000.00 | 2022-04-23 | 61 | 6 | 4 | Budget |
| 1188 | 1805.00 | 2022-05-24 | 61 | 6 | 3 | Actual |
| 20971 | 3154.00 | 2023-11-24 | 61 | 3 | 6 | Actual |
| 33624 | 7880.00 | 2024-11-23 | 61 | 1 | 3 | Actual |
| 60 | 1632.00 | 2022-04-23 | 61 | 6 | 3 | Actual |
| 17374 | 1782.71 | 2023-07-24 | 61 | 6 | 11 | Actual |
| 19941 | 3742.00 | 2023-10-24 | 61 | 3 | 6 | Actual |
| 37577 | 7552.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 12912 | 3000.00 | 2023-03-24 | 61 | 3 | 6 | Budget |
| 34246 | 4531.47 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 23332 | 1009.29 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 4494 | 2046.00 | 2022-08-24 | 61 | 1 | 3 | Actual |
| 17233 | 1616.75 | 2023-07-24 | 61 | 1 | 11 | Actual |
| 18858 | 2372.00 | 2023-09-23 | 61 | 1 | 6 | Actual |
| 34218 | 8554.27 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-07-24 | 61 | 1 | 8 | Budget |
| 14419 | 96.51 | 2023-04-23 | 61 | 2 | 12 | Actual |
| 4308 | 4455.71 | 2022-07-24 | 61 | 1 | 8 | Actual |
| 36077 | 5467.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2022-05-24 | 61 | 3 | 6 | Budget |
| 333 | 3731.00 | 2022-04-23 | 61 | 1 | 5 | Actual |
| 18965 | 1065.00 | 2023-09-23 | 61 | 5 | 6 | Actual |
| 10949 | 3300.00 | 2023-01-22 | 61 | 6 | 7 | Budget |
| 8902 | 1585.96 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 23534 | 259.27 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 1929 | 3924.00 | 2022-05-24 | 61 | 1 | 7 | Actual |
| 38316 | 1417.00 | 2025-03-24 | 61 | 7 | 3 | Actual |
| 29747 | 5646.64 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 24127 | 5467.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 2716 | 1736.00 | 2022-06-24 | 61 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2024-07-23 | 61 | 2 | 13 | Actual |
| 4738 | 2976.00 | 2022-08-24 | 61 | 6 | 4 | Actual |
| 8329 | 2551.00 | 2022-11-24 | 61 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2024-11-23 | 61 | 6 | 12 | Actual |
Generated 2025-05-23 14:46:27.238 UTC