[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1034 > < TAKE 448 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1514 | 2600.00 | 2022-06-03 | 61 | 6 | 5 | Budget |
| 17261 | 501.83 | 2023-08-03 | 61 | 2 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 10949 | 3300.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 36548 | 4548.14 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 35020 | 5158.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 6085 | 1572.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 2068 | 4276.92 | 2022-06-03 | 61 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 13646 | 4882.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 30073 | 3009.33 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 13910 | 1392.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 1742 | 1671.00 | 2022-06-03 | 61 | 4 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 1741 | 1500.00 | 2022-06-03 | 61 | 4 | 6 | Budget |
| 7453 | 1210.00 | 2022-11-03 | 61 | 6 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 13336 | 1600.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 10427 | 4153.00 | 2023-02-01 | 61 | 1 | 5 | Actual |
| 2962 | 2267.00 | 2022-07-04 | 61 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-04 | 61 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 38165 | 5411.88 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 3934 | 2100.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 28565 | 10084.60 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 21110 | 4810.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 36427 | 6483.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 10661 | 3000.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 35490 | 3102.94 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 11604 | 3058.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 37380 | 2076.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 994 | 2498.10 | 2022-05-03 | 61 | 2 | 8 | Actual |
| 5010 | 892.00 | 2022-09-03 | 61 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 24564 | 265.66 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 11933 | 2083.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 29921 | 2197.61 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 59 | 1600.00 | 2022-05-03 | 61 | 6 | 3 | Budget |
| 36460 | 7436.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 18344 | 899.71 | 2023-09-03 | 61 | 4 | 11 | Actual |
| 17461 | 97.57 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 20295 | 2125.27 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 29747 | 5646.64 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
| 26518 | 327.36 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 8378 | 850.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 32619 | 9371.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 29894 | 2068.88 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 37320 | 6891.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 388 | 2600.00 | 2022-05-03 | 61 | 6 | 5 | Budget |
| 665 | 1098.00 | 2022-05-03 | 61 | 5 | 6 | Actual |
Generated 2025-06-02 11:39:32.744 UTC