[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1033 > < TAKE 248 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15698 | 4784.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 14035 | 5467.00 | 2023-05-15 | 61 | 6 | 7 | Actual |
| 34277 | 4132.98 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-13 | 61 | 2 | 8 | Actual |
| 16283 | 1223.12 | 2023-07-16 | 61 | 4 | 11 | Actual |
| 6660 | 1300.00 | 2022-10-15 | 61 | 6 | 8 | Budget |
| 16429 | 152.89 | 2023-07-16 | 61 | 2 | 12 | Actual |
| 16609 | 2307.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 23212 | 3755.70 | 2024-02-13 | 61 | 2 | 8 | Actual |
| 21917 | 2372.00 | 2024-01-13 | 61 | 1 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-14 | 61 | 6 | 4 | Actual |
| 25125 | 7068.00 | 2024-04-14 | 61 | 1 | 7 | Actual |
| 4085 | 1500.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
| 11405 | 4100.00 | 2023-03-15 | 61 | 1 | 4 | Budget |
| 3 | 2000.00 | 2022-05-15 | 61 | 1 | 3 | Budget |
| 8474 | 1600.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
| 31408 | 4510.00 | 2024-10-14 | 61 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-04-15 | 61 | 6 | 6 | Budget |
| 23444 | 1939.09 | 2024-02-13 | 61 | 6 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-14 | 61 | 2 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 32118 | 1509.30 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 23713 | 5815.00 | 2024-03-14 | 61 | 1 | 4 | Actual |
| 28946 | 3479.55 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 31047 | 1815.69 | 2024-09-14 | 61 | 4 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 5535 | 1901.12 | 2022-09-15 | 61 | 6 | 8 | Actual |
| 2393 | 480.00 | 2022-07-16 | 61 | 7 | 3 | Budget |
| 15638 | 3481.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 30341 | 1805.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 29747 | 5646.64 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 28767 | 1710.37 | 2024-07-15 | 61 | 4 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-14 | 61 | 1 | 8 | Actual |
| 6744 | 2400.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
| 6986 | 2262.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 26550 | 1292.27 | 2024-05-14 | 61 | 6 | 11 | Actual |
| 14219 | 1868.88 | 2023-05-15 | 61 | 1 | 11 | Actual |
| 27853 | 1822.34 | 2024-06-14 | 61 | 1 | 13 | Actual |
| 3886 | 964.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-14 | 61 | 6 | 3 | Actual |
| 20824 | 4307.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 12913 | 3071.00 | 2023-04-15 | 61 | 3 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-15 | 61 | 1 | 7 | Budget |
| 11357 | 519.00 | 2023-03-15 | 61 | 7 | 3 | Actual |
| 3617 | 2600.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
| 29567 | 2220.00 | 2024-08-14 | 61 | 6 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-15 | 61 | 1 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 22266 | 3313.26 | 2024-01-13 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2023-09-15 | 61 | 1 | 11 | Actual |
| 14949 | 1917.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-15 | 61 | 6 | 4 | Budget |
| 36285 | 3296.00 | 2025-02-13 | 61 | 3 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-14 | 61 | 1 | 7 | Actual |
| 35490 | 3102.94 | 2025-01-13 | 61 | 1 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 13288 | 3600.00 | 2023-04-15 | 61 | 1 | 8 | Budget |
| 26972 | 5882.00 | 2024-06-14 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-08-15 | 61 | 1 | 5 | Budget |
| 30582 | 1003.00 | 2024-09-14 | 61 | 2 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-13 | 61 | 1 | 7 | Actual |
| 16402 | 267.79 | 2023-07-16 | 61 | 1 | 12 | Actual |
| 9310 | 3200.00 | 2023-01-13 | 61 | 1 | 5 | Actual |
| 9544 | 3214.00 | 2023-01-13 | 61 | 3 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-13 | 61 | 1 | 4 | Actual |
| 21051 | 2273.00 | 2023-12-16 | 61 | 6 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-14 | 61 | 6 | 11 | Actual |
| 3981 | 1500.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
| 32712 | 6066.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
Generated 2025-06-14 10:25:03.650 UTC