[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1031 > < TAKE 120 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9228 | 2764.00 | 2023-01-12 | 61 | 6 | 4 | Actual |
| 17233 | 1616.75 | 2023-08-14 | 61 | 1 | 11 | Actual |
| 30905 | 4943.60 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 18403 | 1139.08 | 2023-09-14 | 61 | 6 | 11 | Actual |
| 24361 | 891.20 | 2024-03-13 | 61 | 3 | 11 | Actual |
| 5805 | 4900.00 | 2022-10-14 | 61 | 1 | 4 | Budget |
| 24835 | 5119.00 | 2024-04-13 | 61 | 1 | 5 | Actual |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 30555 | 1870.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-10-13 | 61 | 2 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-13 | 61 | 2 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-14 | 61 | 1 | 3 | Actual |
| 29276 | 6666.00 | 2024-08-13 | 61 | 6 | 4 | Actual |
| 10755 | 1300.00 | 2023-02-12 | 61 | 5 | 6 | Budget |
| 23124 | 6320.00 | 2024-02-12 | 61 | 6 | 7 | Actual |
| 28122 | 5981.00 | 2024-07-14 | 61 | 6 | 4 | Actual |
| 22439 | 1868.88 | 2024-01-12 | 61 | 6 | 11 | Actual |
| 11463 | 3141.00 | 2023-03-14 | 61 | 6 | 4 | Actual |
| 30785 | 4531.00 | 2024-09-13 | 61 | 6 | 7 | Actual |
| 860 | 2500.00 | 2022-05-14 | 61 | 6 | 7 | Budget |
| 31998 | 4855.72 | 2024-10-13 | 61 | 2 | 8 | Actual |
| 22381 | 1410.36 | 2024-01-12 | 61 | 3 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-13 | 61 | 6 | 3 | Actual |
| 31495 | 10869.00 | 2024-10-13 | 61 | 1 | 4 | Actual |
| 17113 | 6769.39 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 861 | 3172.00 | 2022-05-14 | 61 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 10810 | 2525.00 | 2023-02-12 | 61 | 6 | 6 | Actual |
| 4 | 2208.00 | 2022-05-14 | 61 | 1 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-14 | 61 | 1 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-13 | 61 | 1 | 11 | Actual |
| 15426 | 325.23 | 2023-06-14 | 61 | 6 | 12 | Actual |
| 9830 | 2016.00 | 2023-01-12 | 61 | 6 | 7 | Actual |
| 7255 | 850.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 39049 | 308.21 | 2025-04-14 | 61 | 5 | 11 | Actual |
| 17261 | 501.83 | 2023-08-14 | 61 | 2 | 11 | Actual |
| 1133 | 2000.00 | 2022-06-14 | 61 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2022-09-14 | 61 | 1 | 3 | Budget |
| 13006 | 1300.00 | 2023-04-14 | 61 | 5 | 6 | Budget |
| 22326 | 1782.71 | 2024-01-12 | 61 | 1 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-13 | 61 | 6 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 34598 | 4258.29 | 2024-12-14 | 61 | 6 | 12 | Actual |
| 12403 | 2121.00 | 2023-04-14 | 61 | 6 | 3 | Actual |
| 20204 | 5120.87 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 571 | 2497.00 | 2022-05-14 | 61 | 3 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-12 | 61 | 1 | 11 | Actual |
| 38995 | 1283.76 | 2025-04-14 | 61 | 3 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-13 | 61 | 3 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 5010 | 892.00 | 2022-09-14 | 61 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-14 | 61 | 6 | 6 | Budget |
| 4411 | 2376.88 | 2022-08-14 | 61 | 6 | 8 | Actual |
| 17935 | 1782.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 25447 | 640.13 | 2024-04-13 | 61 | 5 | 11 | Actual |
| 17854 | 3061.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 8520 | 950.00 | 2022-12-15 | 61 | 5 | 6 | Budget |
| 10892 | 4035.00 | 2023-02-12 | 61 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 25246 | 4267.83 | 2024-04-13 | 61 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 20377 | 1494.40 | 2023-11-14 | 61 | 4 | 11 | Actual |
| 29006 | 2285.50 | 2024-07-14 | 61 | 1 | 13 | Actual |
| 18317 | 1002.91 | 2023-09-14 | 61 | 3 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-14 | 61 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-12 | 61 | 5 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-14 | 61 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2023-07-15 | 61 | 3 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-13 | 61 | 1 | 5 | Actual |
Generated 2025-06-13 09:56:00.109 UTC