[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36640 | 3313.59 | 2025-02-07 | 61 | 1 | 11 | Actual |
| 26761 | 4925.91 | 2024-05-08 | 61 | 6 | 13 | Actual |
| 1645 | 550.00 | 2022-06-09 | 61 | 2 | 6 | Budget |
| 37166 | 1449.00 | 2025-03-09 | 61 | 7 | 3 | Actual |
| 35398 | 5407.24 | 2025-01-07 | 61 | 2 | 8 | Actual |
| 861 | 3172.00 | 2022-05-09 | 61 | 6 | 7 | Actual |
| 1049 | 2401.13 | 2022-05-09 | 61 | 6 | 8 | Actual |
| 34392 | 2734.85 | 2024-12-09 | 61 | 3 | 11 | Actual |
| 15898 | 1893.00 | 2023-07-10 | 61 | 5 | 6 | Actual |
| 30041 | 532.68 | 2024-08-08 | 61 | 2 | 12 | Actual |
| 17794 | 4970.00 | 2023-09-09 | 61 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2022-07-10 | 61 | 1 | 5 | Budget |
| 9692 | 1300.00 | 2023-01-07 | 61 | 6 | 6 | Budget |
| 5861 | 2600.00 | 2022-10-09 | 61 | 6 | 4 | Budget |
| 38017 | 542.26 | 2025-03-09 | 61 | 2 | 12 | Actual |
| 29779 | 4731.47 | 2024-08-08 | 61 | 6 | 8 | Actual |
| 14035 | 5467.00 | 2023-05-09 | 61 | 6 | 7 | Actual |
| 4878 | 3360.00 | 2022-09-09 | 61 | 6 | 5 | Actual |
| 37871 | 2989.11 | 2025-03-09 | 61 | 4 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-08 | 61 | 6 | 4 | Actual |
| 6881 | 480.00 | 2022-11-09 | 61 | 7 | 3 | Budget |
| 7676 | 3819.33 | 2022-11-09 | 61 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-09 | 61 | 6 | 8 | Budget |
| 35630 | 2245.48 | 2025-01-07 | 61 | 6 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-09 | 61 | 4 | 6 | Budget |
| 22326 | 1782.71 | 2024-01-07 | 61 | 1 | 11 | Actual |
| 12263 | 1900.00 | 2023-03-09 | 61 | 6 | 8 | Budget |
| 10611 | 950.00 | 2023-02-07 | 61 | 2 | 6 | Budget |
| 22408 | 1708.24 | 2024-01-07 | 61 | 4 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-08 | 61 | 1 | 5 | Actual |
| 37015 | 3643.43 | 2025-02-07 | 61 | 6 | 13 | Actual |
| 11406 | 4236.00 | 2023-03-09 | 61 | 1 | 4 | Actual |
| 27762 | 457.15 | 2024-06-08 | 61 | 2 | 12 | Actual |
| 11735 | 950.00 | 2023-03-09 | 61 | 2 | 6 | Budget |
| 22235 | 5020.87 | 2024-01-07 | 61 | 2 | 8 | Actual |
| 28090 | 6672.00 | 2024-07-09 | 61 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2024-02-07 | 61 | 1 | 4 | Actual |
| 37518 | 2060.00 | 2025-03-09 | 61 | 6 | 6 | Actual |
| 16310 | 348.64 | 2023-07-10 | 61 | 5 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-09 | 61 | 1 | 7 | Actual |
| 26703 | 1783.74 | 2024-05-08 | 61 | 1 | 13 | Actual |
| 36839 | 2217.82 | 2025-02-07 | 61 | 1 | 12 | Actual |
| 28413 | 2374.00 | 2024-07-09 | 61 | 6 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-09 | 61 | 1 | 6 | Budget |
| 14419 | 96.51 | 2023-05-09 | 61 | 2 | 12 | Actual |
| 18202 | 6136.04 | 2023-09-09 | 61 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-09 | 61 | 6 | 8 | Actual |
| 22921 | 544.00 | 2024-02-07 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-09 | 61 | 3 | 6 | Budget |
| 2116 | 2279.91 | 2022-06-09 | 61 | 2 | 8 | Actual |
| 24447 | 2280.59 | 2024-03-08 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2024-04-08 | 61 | 1 | 12 | Actual |
| 7536 | 3700.00 | 2022-11-09 | 61 | 1 | 7 | Budget |
| 37729 | 5355.73 | 2025-03-09 | 61 | 6 | 8 | Actual |
| 9592 | 1600.00 | 2023-01-07 | 61 | 4 | 6 | Budget |
| 3233 | 1500.00 | 2022-07-10 | 61 | 2 | 8 | Budget |
| 2907 | 1040.00 | 2022-07-10 | 61 | 5 | 6 | Actual |
| 20404 | 588.00 | 2023-11-09 | 61 | 5 | 11 | Actual |
| 2394 | 535.00 | 2022-07-10 | 61 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-04-09 | 61 | 7 | 3 | Actual |
| 2067 | 3000.00 | 2022-06-09 | 61 | 1 | 8 | Budget |
| 9691 | 1621.00 | 2023-01-07 | 61 | 6 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-09 | 61 | 4 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-09 | 61 | 6 | 7 | Actual |
| 25366 | 424.17 | 2024-04-08 | 61 | 2 | 11 | Actual |
| 2442 | 3414.00 | 2022-07-10 | 61 | 1 | 4 | Actual |
| 38995 | 1283.76 | 2025-04-09 | 61 | 3 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-07 | 61 | 1 | 7 | Actual |
| 32382 | 3041.66 | 2024-10-08 | 61 | 1 | 13 | Actual |
| 31878 | 7061.00 | 2024-10-08 | 61 | 1 | 7 | Actual |
| 19582 | 10713.00 | 2023-11-09 | 61 | 1 | 3 | Actual |
| 945 | 3000.00 | 2022-05-09 | 61 | 1 | 8 | Budget |
| 32591 | 1733.00 | 2024-11-08 | 61 | 7 | 3 | Actual |
| 33837 | 7130.00 | 2024-12-09 | 61 | 1 | 5 | Actual |
Generated 2025-06-08 03:35:46.299 UTC