[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1030 > < TAKE 192 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1695 | 2434.00 | 2022-06-15 | 61 | 3 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-15 | 61 | 1 | 7 | Actual |
| 804 | 3100.00 | 2022-05-15 | 61 | 1 | 7 | Budget |
| 4821 | 3264.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
| 31788 | 1105.00 | 2024-10-14 | 61 | 5 | 6 | Actual |
| 21432 | 297.57 | 2023-12-16 | 61 | 5 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 522 | 624.00 | 2022-05-15 | 61 | 2 | 6 | Actual |
| 1318 | 4444.00 | 2022-06-15 | 61 | 1 | 4 | Actual |
| 27413 | 12975.57 | 2024-06-14 | 61 | 1 | 8 | Actual |
| 37487 | 1711.00 | 2025-03-15 | 61 | 5 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-14 | 61 | 7 | 3 | Actual |
| 34658 | 3657.46 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 19376 | 712.47 | 2023-10-15 | 61 | 5 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2023-10-15 | 61 | 6 | 11 | Actual |
| 27230 | 1050.00 | 2024-06-14 | 61 | 5 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-13 | 61 | 6 | 4 | Actual |
| 26226 | 7223.00 | 2024-05-14 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 1984 | 2500.00 | 2022-06-15 | 61 | 6 | 7 | Budget |
| 31286 | 2597.79 | 2024-09-14 | 61 | 2 | 13 | Actual |
| 10661 | 3000.00 | 2023-02-13 | 61 | 3 | 6 | Budget |
| 36749 | 691.20 | 2025-02-13 | 61 | 5 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-14 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 30993 | 978.44 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-14 | 61 | 6 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-15 | 61 | 1 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-14 | 61 | 6 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-13 | 61 | 4 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 28946 | 3479.55 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 1374 | 1965.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
| 34446 | 775.24 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-15 | 61 | 6 | 11 | Actual |
| 26049 | 2465.00 | 2024-05-14 | 61 | 3 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 2442 | 3414.00 | 2022-07-16 | 61 | 1 | 4 | Actual |
| 2763 | 550.00 | 2022-07-16 | 61 | 2 | 6 | Budget |
| 19886 | 1782.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
| 16429 | 152.89 | 2023-07-16 | 61 | 2 | 12 | Actual |
| 10948 | 2930.00 | 2023-02-13 | 61 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 7304 | 3300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 1741 | 1500.00 | 2022-06-15 | 61 | 4 | 6 | Budget |
| 3935 | 1815.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 16402 | 267.79 | 2023-07-16 | 61 | 1 | 12 | Actual |
| 30662 | 1539.00 | 2024-09-14 | 61 | 5 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-15 | 61 | 1 | 8 | Actual |
| 3886 | 964.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-15 | 61 | 1 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 11784 | 3000.00 | 2023-03-15 | 61 | 3 | 6 | Budget |
| 11878 | 1300.00 | 2023-03-15 | 61 | 5 | 6 | Budget |
| 32030 | 6860.30 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-15 | 61 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2023-01-13 | 61 | 1 | 4 | Actual |
| 33416 | 438.00 | 2024-11-14 | 61 | 2 | 12 | Actual |
| 14838 | 844.00 | 2023-06-15 | 61 | 2 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-13 | 61 | 2 | 8 | Actual |
| 29276 | 6666.00 | 2024-08-14 | 61 | 6 | 4 | Actual |
| 9830 | 2016.00 | 2023-01-13 | 61 | 6 | 7 | Actual |
| 27123 | 2806.00 | 2024-06-14 | 61 | 1 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-14 | 61 | 3 | 6 | Actual |
| 1789 | 630.00 | 2022-06-15 | 61 | 5 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 20731 | 5125.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
Generated 2025-06-14 09:10:04.017 UTC