[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1029 > < TAKE 96 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4029 | 917.00 | 2022-08-04 | 61 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2024-02-02 | 61 | 1 | 8 | Actual |
| 13884 | 1567.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 6986 | 2262.00 | 2022-11-04 | 61 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 36368 | 1758.00 | 2025-02-02 | 61 | 6 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-04 | 61 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2022-07-05 | 61 | 1 | 3 | Budget |
| 36285 | 3296.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-04 | 61 | 1 | 5 | Actual |
| 7863 | 2400.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 31259 | 1657.42 | 2024-09-03 | 61 | 1 | 13 | Actual |
| 27441 | 6866.36 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 31708 | 802.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 13007 | 1970.00 | 2023-04-04 | 61 | 5 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 9123 | 480.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
| 29567 | 2220.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 20523 | 110.34 | 2023-11-04 | 61 | 2 | 12 | Actual |
| 19376 | 712.47 | 2023-10-04 | 61 | 5 | 11 | Actual |
| 3102 | 2500.00 | 2022-07-05 | 61 | 6 | 7 | Budget |
| 11604 | 3058.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 570 | 2300.00 | 2022-05-04 | 61 | 3 | 6 | Budget |
| 9592 | 1600.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 21351 | 846.52 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-04 | 61 | 1 | 7 | Budget |
| 6660 | 1300.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-03 | 61 | 6 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 33624 | 7880.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 32886 | 1781.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-04 | 61 | 6 | 3 | Actual |
| 10810 | 2525.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
| 22530 | 319.91 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 16109 | 3890.55 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-04 | 61 | 2 | 8 | Budget |
| 37577 | 7552.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 2173 | 2160.21 | 2022-06-04 | 61 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
| 15929 | 1893.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-04 | 61 | 4 | 6 | Budget |
| 10563 | 2000.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
| 32230 | 1935.90 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-03 | 61 | 1 | 4 | Actual |
| 31467 | 2083.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 27642 | 719.92 | 2024-06-03 | 61 | 5 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-04 | 61 | 2 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-04 | 61 | 1 | 5 | Budget |
| 22709 | 4397.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 12016 | 3900.00 | 2023-03-04 | 61 | 1 | 7 | Budget |
| 6472 | 2700.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 5617 | 1900.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
| 23091 | 7019.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 3755 | 2534.00 | 2022-08-04 | 61 | 6 | 5 | Actual |
| 34598 | 4258.29 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 25932 | 4071.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 665 | 1098.00 | 2022-05-04 | 61 | 5 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-04 | 61 | 6 | 3 | Actual |
| 3185 | 3000.00 | 2022-07-05 | 61 | 1 | 8 | Budget |
| 27615 | 2133.78 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-04 | 61 | 1 | 4 | Actual |
| 25009 | 1447.00 | 2024-04-03 | 61 | 4 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 23332 | 1009.29 | 2024-02-02 | 61 | 2 | 11 | Actual |
| 13741 | 2709.00 | 2023-05-04 | 61 | 6 | 5 | Actual |
Generated 2025-06-03 06:45:11.539 UTC