[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1033 > < TAKE 192 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6603 | 2401.13 | 2022-10-13 | 61 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-14 | 61 | 1 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-12 | 61 | 7 | 3 | Actual |
| 6332 | 1500.00 | 2022-10-13 | 61 | 6 | 6 | Budget |
| 1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
| 9227 | 2400.00 | 2023-01-11 | 61 | 6 | 4 | Budget |
| 37989 | 1591.21 | 2025-03-13 | 61 | 1 | 12 | Actual |
| 35187 | 960.00 | 2025-01-11 | 61 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-14 | 61 | 4 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-11 | 61 | 6 | 7 | Budget |
| 6230 | 1752.00 | 2022-10-13 | 61 | 4 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-13 | 61 | 6 | 7 | Actual |
| 22802 | 3766.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-13 | 61 | 6 | 5 | Actual |
| 5058 | 2527.00 | 2022-09-13 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-12 | 61 | 1 | 8 | Actual |
| 18371 | 377.36 | 2023-09-13 | 61 | 5 | 11 | Actual |
| 16930 | 1224.00 | 2023-08-13 | 61 | 5 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-13 | 61 | 6 | 12 | Actual |
| 664 | 850.00 | 2022-05-13 | 61 | 5 | 6 | Budget |
| 2632 | 2600.00 | 2022-07-14 | 61 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2022-09-13 | 61 | 6 | 5 | Actual |
| 19267 | 3016.77 | 2023-10-13 | 61 | 1 | 11 | Actual |
| 32532 | 3718.00 | 2024-11-12 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2022-06-13 | 61 | 7 | 3 | Budget |
| 6277 | 957.00 | 2022-10-13 | 61 | 5 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-13 | 61 | 6 | 5 | Budget |
| 36257 | 783.00 | 2025-02-11 | 61 | 2 | 6 | Actual |
| 19376 | 712.47 | 2023-10-13 | 61 | 5 | 11 | Actual |
| 20943 | 850.00 | 2023-12-14 | 61 | 2 | 6 | Actual |
| 946 | 4801.17 | 2022-05-13 | 61 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-13 | 61 | 6 | 8 | Actual |
| 16609 | 2307.00 | 2023-08-13 | 61 | 7 | 3 | Actual |
| 27178 | 2454.00 | 2024-06-12 | 61 | 3 | 6 | Actual |
| 36017 | 1099.00 | 2025-02-11 | 61 | 7 | 3 | Actual |
| 30965 | 3849.77 | 2024-09-12 | 61 | 1 | 11 | Actual |
| 16823 | 3033.00 | 2023-08-13 | 61 | 1 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-12 | 61 | 6 | 4 | Actual |
| 12075 | 3300.00 | 2023-03-13 | 61 | 6 | 7 | Budget |
| 11546 | 4200.00 | 2023-03-13 | 61 | 1 | 5 | Budget |
| 22742 | 4652.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 14332 | 1108.23 | 2023-05-13 | 61 | 6 | 11 | Actual |
| 4631 | 750.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 23124 | 6320.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
| 4169 | 3609.00 | 2022-08-13 | 61 | 1 | 7 | Actual |
| 33269 | 1645.47 | 2024-11-12 | 61 | 3 | 11 | Actual |
| 1317 | 4000.00 | 2022-06-13 | 61 | 1 | 4 | Budget |
| 6604 | 1900.00 | 2022-10-13 | 61 | 2 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
| 17701 | 3830.00 | 2023-09-13 | 61 | 6 | 4 | Actual |
| 16201 | 1975.26 | 2023-07-14 | 61 | 1 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
| 3886 | 964.00 | 2022-08-13 | 61 | 2 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-12 | 61 | 1 | 12 | Actual |
| 22499 | 139.06 | 2024-01-11 | 61 | 1 | 12 | Actual |
| 35398 | 5407.24 | 2025-01-11 | 61 | 2 | 8 | Actual |
| 24743 | 6515.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 30752 | 7434.00 | 2024-09-12 | 61 | 1 | 7 | Actual |
| 38049 | 3796.57 | 2025-03-13 | 61 | 6 | 12 | Actual |
| 26193 | 7657.00 | 2024-05-12 | 61 | 1 | 7 | Actual |
| 36285 | 3296.00 | 2025-02-11 | 61 | 3 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2022-10-13 | 61 | 6 | 4 | Actual |
| 19582 | 10713.00 | 2023-11-13 | 61 | 1 | 3 | Actual |
| 35599 | 503.96 | 2025-01-11 | 61 | 5 | 11 | Actual |
| 35690 | 2124.20 | 2025-01-11 | 61 | 1 | 12 | Actual |
| 34478 | 3797.64 | 2024-12-13 | 61 | 6 | 11 | Actual |
| 29336 | 5069.00 | 2024-08-12 | 61 | 1 | 5 | Actual |
| 8985 | 2400.00 | 2023-01-11 | 61 | 1 | 3 | Budget |
Generated 2025-06-12 07:34:28.210 UTC