[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1033 > < TAKE 112 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8474 | 1600.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 36285 | 3296.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 389 | 2038.00 | 2022-05-05 | 61 | 6 | 5 | Actual |
| 1846 | 1335.00 | 2022-06-05 | 61 | 6 | 6 | Actual |
| 3886 | 964.00 | 2022-08-05 | 61 | 2 | 6 | Actual |
| 24955 | 568.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 8427 | 3307.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 9365 | 2195.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 28062 | 1557.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 37817 | 1015.67 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 38557 | 785.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 4028 | 950.00 | 2022-08-05 | 61 | 5 | 6 | Budget |
| 6414 | 3700.00 | 2022-10-05 | 61 | 1 | 7 | Budget |
| 19295 | 327.36 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 11080 | 2446.58 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 5009 | 850.00 | 2022-09-05 | 61 | 2 | 6 | Budget |
| 21765 | 3254.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 3103 | 2262.00 | 2022-07-06 | 61 | 6 | 7 | Actual |
| 19467 | 114.59 | 2023-10-05 | 61 | 1 | 12 | Actual |
| 15335 | 2257.18 | 2023-06-05 | 61 | 6 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 23001 | 1287.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-05 | 61 | 1 | 7 | Budget |
| 22834 | 4100.00 | 2024-02-03 | 61 | 6 | 5 | Actual |
| 19967 | 2316.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 6661 | 2073.85 | 2022-10-05 | 61 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 29215 | 1949.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-05 | 61 | 2 | 12 | Actual |
| 14626 | 3899.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
| 38017 | 542.26 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 35926 | 7880.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 12912 | 3000.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
| 34598 | 4258.29 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 11785 | 3037.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 25447 | 640.13 | 2024-04-04 | 61 | 5 | 11 | Actual |
| 39169 | 903.97 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 9691 | 1621.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 3371 | 1900.00 | 2022-08-05 | 61 | 1 | 3 | Budget |
| 34478 | 3797.64 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 19826 | 3512.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 11687 | 2886.00 | 2023-03-05 | 61 | 1 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 19523 | 349.70 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 33388 | 2410.38 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 5617 | 1900.00 | 2022-10-05 | 61 | 1 | 3 | Budget |
| 15426 | 325.23 | 2023-06-05 | 61 | 6 | 12 | Actual |
| 15101 | 8467.91 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 36337 | 1919.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
| 12263 | 1900.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
| 31259 | 1657.42 | 2024-09-04 | 61 | 1 | 13 | Actual |
| 36668 | 1711.43 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-05 | 61 | 1 | 13 | Actual |
| 8847 | 1800.00 | 2022-12-06 | 61 | 2 | 8 | Budget |
| 30495 | 5603.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 21825 | 6069.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 18143 | 10643.70 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 23444 | 1939.09 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-04 | 61 | 3 | 11 | Actual |
Generated 2025-06-04 19:06:39.463 UTC