[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1024 > < TAKE 768 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4494 | 2046.00 | 2022-09-05 | 61 | 1 | 3 | Actual |
| 13287 | 4892.08 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 28302 | 683.00 | 2024-07-05 | 61 | 2 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 28003 | 4906.00 | 2024-07-05 | 61 | 6 | 3 | Actual |
| 5945 | 3100.00 | 2022-10-05 | 61 | 1 | 5 | Budget |
| 12912 | 3000.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
| 25066 | 1876.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 16310 | 348.64 | 2023-07-06 | 61 | 5 | 11 | Actual |
| 33034 | 5522.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 30282 | 4807.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 24447 | 2280.59 | 2024-03-04 | 61 | 6 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 28413 | 2374.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-05 | 61 | 6 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 1694 | 2300.00 | 2022-06-05 | 61 | 3 | 6 | Budget |
| 1646 | 815.00 | 2022-06-05 | 61 | 2 | 6 | Actual |
| 17582 | 6074.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 33448 | 3760.40 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 26643 | 489.07 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 16878 | 3309.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-06 | 61 | 1 | 7 | Actual |
| 2067 | 3000.00 | 2022-06-05 | 61 | 1 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 10564 | 1924.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 18344 | 899.71 | 2023-09-05 | 61 | 4 | 11 | Actual |
| 35630 | 2245.48 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-04 | 61 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2022-07-06 | 61 | 6 | 8 | Actual |
| 30462 | 6934.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 2441 | 4000.00 | 2022-07-06 | 61 | 1 | 4 | Budget |
| 1188 | 1805.00 | 2022-06-05 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 20404 | 588.00 | 2023-11-05 | 61 | 5 | 11 | Actual |
| 22681 | 2739.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 21765 | 3254.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 37107 | 4444.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 23184 | 8033.05 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 18858 | 2372.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 25035 | 1360.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-05 | 61 | 1 | 6 | Budget |
| 20176 | 9761.87 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 25565 | 111.40 | 2024-04-04 | 61 | 2 | 12 | Actual |
| 12733 | 2600.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 32145 | 1640.15 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 14035 | 5467.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 19886 | 1782.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 3 | 2000.00 | 2022-05-05 | 61 | 1 | 3 | Budget |
| 11735 | 950.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 20856 | 3387.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 1789 | 630.00 | 2022-06-05 | 61 | 5 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 10660 | 3645.00 | 2023-02-03 | 61 | 3 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 9227 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 20552 | 435.87 | 2023-11-05 | 61 | 6 | 12 | Actual |
| 31708 | 802.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 19523 | 349.70 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 30636 | 1825.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-04 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2023-07-06 | 61 | 6 | 7 | Actual |
| 6002 | 2545.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-05 | 61 | 6 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-04 | 61 | 3 | 11 | Actual |
Generated 2025-06-04 19:38:54.977 UTC