[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1027 > < TAKE 512 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37844 | 1924.20 | 2025-09-17 | 61 | 3 | 11 | Actual |
| 4355 | 1900.00 | 2023-02-17 | 61 | 2 | 8 | Budget |
| 20235 | 6075.44 | 2024-05-19 | 61 | 6 | 8 | Actual |
| 1597 | 1800.00 | 2022-12-18 | 61 | 1 | 6 | Budget |
| 24388 | 1076.31 | 2024-09-16 | 61 | 4 | 11 | Actual |
| 4224 | 2700.00 | 2023-02-17 | 61 | 6 | 7 | Budget |
| 25899 | 5915.00 | 2024-11-16 | 61 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2023-05-20 | 61 | 6 | 5 | Budget |
| 27178 | 2454.00 | 2024-12-17 | 61 | 3 | 6 | Actual |
| 13146 | 3900.00 | 2023-10-18 | 61 | 1 | 7 | Budget |
| 21323 | 1849.73 | 2024-06-19 | 61 | 1 | 11 | Actual |
| 10287 | 4100.00 | 2023-08-18 | 61 | 1 | 4 | Budget |
| 29747 | 5646.64 | 2025-02-16 | 61 | 2 | 8 | Actual |
| 29456 | 872.00 | 2025-02-16 | 61 | 2 | 6 | Actual |
| 14539 | 6884.00 | 2023-12-18 | 61 | 6 | 3 | Actual |
| 804 | 3100.00 | 2022-11-17 | 61 | 1 | 7 | Budget |
| 30402 | 6412.00 | 2025-03-19 | 61 | 6 | 4 | Actual |
| 31316 | 3657.46 | 2025-03-19 | 61 | 6 | 13 | Actual |
| 36839 | 2217.82 | 2025-08-18 | 61 | 1 | 12 | Actual |
| 31736 | 3524.00 | 2025-04-18 | 61 | 3 | 6 | Actual |
| 17490 | 469.92 | 2024-02-17 | 61 | 6 | 12 | Actual |
| 10810 | 2525.00 | 2023-08-18 | 61 | 6 | 6 | Actual |
| 18344 | 899.71 | 2024-03-19 | 61 | 4 | 11 | Actual |
| 32805 | 2601.00 | 2025-05-19 | 61 | 1 | 6 | Actual |
| 15929 | 1893.00 | 2024-01-18 | 61 | 6 | 6 | Actual |
| 5758 | 750.00 | 2023-04-19 | 61 | 7 | 3 | Budget |
| 23304 | 1706.11 | 2024-08-17 | 61 | 1 | 11 | Actual |
| 11934 | 1900.00 | 2023-09-17 | 61 | 6 | 6 | Budget |
| 16637 | 5988.00 | 2024-02-17 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-09-17 | 61 | 6 | 4 | Actual |
| 25158 | 4550.00 | 2024-10-17 | 61 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2022-11-17 | 61 | 6 | 8 | Budget |
| 3838 | 2022.00 | 2023-02-17 | 61 | 1 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-18 | 61 | 3 | 6 | Actual |
| 13204 | 3300.00 | 2023-10-18 | 61 | 6 | 7 | Budget |
| 34685 | 3425.88 | 2025-06-19 | 61 | 2 | 13 | Actual |
| 13741 | 2709.00 | 2023-11-17 | 61 | 6 | 5 | Actual |
| 22326 | 1782.71 | 2024-07-17 | 61 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2025-02-16 | 61 | 2 | 13 | Actual |
| 4738 | 2976.00 | 2023-03-20 | 61 | 6 | 4 | Actual |
| 3234 | 2120.82 | 2023-01-18 | 61 | 2 | 8 | Actual |
| 31259 | 1657.42 | 2025-03-19 | 61 | 1 | 13 | Actual |
| 32118 | 1509.30 | 2025-04-18 | 61 | 2 | 11 | Actual |
| 10707 | 1932.00 | 2023-08-18 | 61 | 4 | 6 | Actual |
| 4878 | 3360.00 | 2023-03-20 | 61 | 6 | 5 | Actual |
| 16342 | 1384.83 | 2024-01-18 | 61 | 6 | 11 | Actual |
| 18171 | 3905.70 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 31020 | 2821.02 | 2025-03-19 | 61 | 3 | 11 | Actual |
| 11687 | 2886.00 | 2023-09-17 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2024-11-16 | 61 | 2 | 6 | Actual |
| 34066 | 1853.00 | 2025-06-19 | 61 | 6 | 6 | Actual |
| 3512 | 778.00 | 2023-02-17 | 61 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2025-04-18 | 61 | 1 | 12 | Actual |
| 38109 | 2213.57 | 2025-09-17 | 61 | 1 | 13 | Actual |
| 17261 | 501.83 | 2024-02-17 | 61 | 2 | 11 | Actual |
| 38848 | 4840.57 | 2025-10-18 | 61 | 2 | 8 | Actual |
| 13492 | 8283.00 | 2023-11-17 | 61 | 1 | 3 | Actual |
| 36520 | 8249.72 | 2025-08-18 | 61 | 1 | 8 | Actual |
| 8001 | 594.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2025-02-16 | 61 | 3 | 11 | Actual |
| 36045 | 8340.00 | 2025-08-18 | 61 | 1 | 4 | Actual |
| 31708 | 802.00 | 2025-04-18 | 61 | 2 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-17 | 61 | 4 | 6 | Actual |
| 37435 | 2643.00 | 2025-09-17 | 61 | 3 | 6 | Actual |
| 3103 | 2262.00 | 2023-01-18 | 61 | 6 | 7 | Actual |
| 25994 | 1695.00 | 2024-11-16 | 61 | 1 | 6 | Actual |
| 33416 | 438.00 | 2025-05-19 | 61 | 2 | 12 | Actual |
| 12816 | 2000.00 | 2023-10-18 | 61 | 1 | 6 | Budget |
| 2632 | 2600.00 | 2023-01-18 | 61 | 6 | 5 | Budget |
| 26972 | 5882.00 | 2024-12-17 | 61 | 6 | 4 | Actual |
| 7453 | 1210.00 | 2023-05-20 | 61 | 6 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-16 | 61 | 4 | 11 | Actual |
| 36427 | 6483.00 | 2025-08-18 | 61 | 1 | 7 | Actual |
| 4356 | 3819.33 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 570 | 2300.00 | 2022-11-17 | 61 | 3 | 6 | Budget |
| 19582 | 10713.00 | 2024-05-19 | 61 | 1 | 3 | Actual |
Generated 2025-12-17 20:13:00.497 UTC