[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1033 > < TAKE 256 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9124 | 494.00 | 2023-01-10 | 61 | 7 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
| 8716 | 3057.00 | 2022-12-13 | 61 | 6 | 7 | Actual |
| 4550 | 1172.00 | 2022-09-12 | 61 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2022-06-12 | 61 | 6 | 3 | Budget |
| 39141 | 2535.91 | 2025-04-12 | 61 | 1 | 12 | Actual |
| 10287 | 4100.00 | 2023-02-10 | 61 | 1 | 4 | Budget |
| 33744 | 8691.00 | 2024-12-12 | 61 | 1 | 4 | Actual |
| 7352 | 1942.00 | 2022-11-12 | 61 | 4 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
| 8426 | 3300.00 | 2022-12-13 | 61 | 3 | 6 | Budget |
| 1646 | 815.00 | 2022-06-12 | 61 | 2 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-12 | 61 | 1 | 7 | Budget |
| 31910 | 5352.00 | 2024-10-11 | 61 | 6 | 7 | Actual |
| 6182 | 2434.00 | 2022-10-12 | 61 | 3 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-11 | 61 | 1 | 7 | Actual |
| 15638 | 3481.00 | 2023-07-13 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2023-08-12 | 61 | 1 | 5 | Actual |
| 24955 | 568.00 | 2024-04-11 | 61 | 2 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-12 | 61 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-13 | 61 | 1 | 8 | Budget |
| 19322 | 614.60 | 2023-10-12 | 61 | 3 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-12 | 61 | 2 | 8 | Actual |
| 13910 | 1392.00 | 2023-05-12 | 61 | 5 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-13 | 61 | 6 | 8 | Budget |
| 29867 | 856.09 | 2024-08-11 | 61 | 2 | 11 | Actual |
| 17261 | 501.83 | 2023-08-12 | 61 | 2 | 11 | Actual |
| 12816 | 2000.00 | 2023-04-12 | 61 | 1 | 6 | Budget |
| 1694 | 2300.00 | 2022-06-12 | 61 | 3 | 6 | Budget |
| 3233 | 1500.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 18344 | 899.71 | 2023-09-12 | 61 | 4 | 11 | Actual |
| 804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
| 37697 | 5436.03 | 2025-03-12 | 61 | 2 | 8 | Actual |
| 21323 | 1849.73 | 2023-12-13 | 61 | 1 | 11 | Actual |
| 34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
| 26730 | 4694.32 | 2024-05-11 | 61 | 2 | 13 | Actual |
| 32745 | 5317.00 | 2024-11-11 | 61 | 6 | 5 | Actual |
| 32230 | 1935.90 | 2024-10-11 | 61 | 6 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
| 4410 | 1300.00 | 2022-08-12 | 61 | 6 | 8 | Budget |
| 29567 | 2220.00 | 2024-08-11 | 61 | 6 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
| 5676 | 1646.00 | 2022-10-12 | 61 | 6 | 3 | Actual |
| 15698 | 4784.00 | 2023-07-13 | 61 | 1 | 5 | Actual |
| 25278 | 4602.68 | 2024-04-11 | 61 | 6 | 8 | Actual |
| 24983 | 2679.00 | 2024-04-11 | 61 | 3 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-11 | 61 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-11-11 | 61 | 6 | 3 | Actual |
| 12591 | 2800.00 | 2023-04-12 | 61 | 6 | 4 | Budget |
| 6882 | 540.00 | 2022-11-12 | 61 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-12 | 61 | 6 | 7 | Actual |
| 20824 | 4307.00 | 2023-12-13 | 61 | 1 | 5 | Actual |
| 6555 | 3300.00 | 2022-10-12 | 61 | 1 | 8 | Budget |
| 192 | 5174.00 | 2022-05-12 | 61 | 1 | 4 | Actual |
| 6277 | 957.00 | 2022-10-12 | 61 | 5 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-11 | 61 | 6 | 7 | Actual |
| 20436 | 1307.17 | 2023-11-12 | 61 | 6 | 11 | Actual |
| 12732 | 2084.00 | 2023-04-12 | 61 | 6 | 5 | Actual |
| 14866 | 2806.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
| 26611 | 489.07 | 2024-05-11 | 61 | 1 | 12 | Actual |
| 2312 | 1372.00 | 2022-07-13 | 61 | 6 | 3 | Actual |
| 9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
| 38109 | 2213.57 | 2025-03-12 | 61 | 1 | 13 | Actual |
| 23746 | 4451.00 | 2024-03-11 | 61 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2022-11-12 | 61 | 1 | 4 | Actual |
| 29747 | 5646.64 | 2024-08-11 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-13 | 61 | 6 | 8 | Actual |
| 1597 | 1800.00 | 2022-06-12 | 61 | 1 | 6 | Budget |
| 37287 | 6053.00 | 2025-03-12 | 61 | 1 | 5 | Actual |
| 16256 | 1077.37 | 2023-07-13 | 61 | 3 | 11 | Actual |
Generated 2025-06-12 02:46:00.513 UTC