[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1028 > < TAKE 120 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13910 | 1392.00 | 2023-05-15 | 61 | 5 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-14 | 61 | 4 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 9364 | 2300.00 | 2023-01-13 | 61 | 6 | 5 | Budget |
| 36285 | 3296.00 | 2025-02-13 | 61 | 3 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 10480 | 3816.00 | 2023-02-13 | 61 | 6 | 5 | Actual |
| 28356 | 1497.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
| 34598 | 4258.29 | 2024-12-15 | 61 | 6 | 12 | Actual |
| 36839 | 2217.82 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 29510 | 1381.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 12074 | 3561.00 | 2023-03-15 | 61 | 6 | 7 | Actual |
| 26021 | 667.00 | 2024-05-14 | 61 | 2 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-15 | 61 | 6 | 4 | Actual |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 2632 | 2600.00 | 2022-07-16 | 61 | 6 | 5 | Budget |
| 20496 | 163.53 | 2023-11-15 | 61 | 1 | 12 | Actual |
| 17641 | 913.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
| 30693 | 1819.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-14 | 61 | 6 | 5 | Actual |
| 34685 | 3425.88 | 2024-12-15 | 61 | 2 | 13 | Actual |
| 3044 | 3100.00 | 2022-07-16 | 61 | 1 | 7 | Budget |
| 19993 | 1247.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-16 | 61 | 1 | 8 | Actual |
| 33837 | 7130.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 12816 | 2000.00 | 2023-04-15 | 61 | 1 | 6 | Budget |
| 4680 | 4070.00 | 2022-09-15 | 61 | 1 | 4 | Actual |
| 12016 | 3900.00 | 2023-03-15 | 61 | 1 | 7 | Budget |
| 22622 | 5706.00 | 2024-02-13 | 61 | 6 | 3 | Actual |
| 2716 | 1736.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
| 6882 | 540.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 26643 | 489.07 | 2024-05-14 | 61 | 6 | 12 | Actual |
| 3103 | 2262.00 | 2022-07-16 | 61 | 6 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-15 | 61 | 2 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-15 | 61 | 6 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-14 | 61 | 1 | 13 | Actual |
| 24623 | 9719.00 | 2024-04-14 | 61 | 1 | 3 | Actual |
| 12262 | 3398.11 | 2023-03-15 | 61 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-15 | 61 | 1 | 8 | Actual |
| 1373 | 2000.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
| 6930 | 5702.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 13287 | 4892.08 | 2023-04-15 | 61 | 1 | 8 | Actual |
| 34774 | 7632.00 | 2025-01-13 | 61 | 1 | 3 | Actual |
| 332 | 2700.00 | 2022-05-15 | 61 | 1 | 5 | Budget |
| 14892 | 1893.00 | 2023-06-15 | 61 | 4 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-15 | 61 | 3 | 11 | Actual |
| 32619 | 9371.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 20436 | 1307.17 | 2023-11-15 | 61 | 6 | 11 | Actual |
| 22802 | 3766.00 | 2024-02-13 | 61 | 1 | 5 | Actual |
| 34218 | 8554.27 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 1646 | 815.00 | 2022-06-15 | 61 | 2 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 12960 | 1900.00 | 2023-04-15 | 61 | 4 | 6 | Budget |
| 14866 | 2806.00 | 2023-06-15 | 61 | 3 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-15 | 61 | 6 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-15 | 61 | 4 | 11 | Actual |
| 19793 | 5735.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 6744 | 2400.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
| 9913 | 2800.00 | 2023-01-13 | 61 | 1 | 8 | Budget |
| 23332 | 1009.29 | 2024-02-13 | 61 | 2 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-14 | 61 | 2 | 13 | Actual |
| 4879 | 2600.00 | 2022-09-15 | 61 | 6 | 5 | Budget |
| 8378 | 850.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
| 6986 | 2262.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 36017 | 1099.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 19407 | 1782.71 | 2023-10-15 | 61 | 6 | 11 | Actual |
| 994 | 2498.10 | 2022-05-15 | 61 | 2 | 8 | Actual |
| 16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
Generated 2025-06-14 11:44:00.866 UTC