[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1034 > < TAKE 512 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37107 | 4444.00 | 2025-03-17 | 61 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-18 | 61 | 6 | 3 | Budget |
| 19467 | 114.59 | 2023-10-17 | 61 | 1 | 12 | Actual |
| 18403 | 1139.08 | 2023-09-17 | 61 | 6 | 11 | Actual |
| 143 | 480.00 | 2022-05-17 | 61 | 7 | 3 | Budget |
| 18939 | 1419.00 | 2023-10-17 | 61 | 4 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-18 | 61 | 1 | 8 | Budget |
| 571 | 2497.00 | 2022-05-17 | 61 | 3 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-17 | 61 | 5 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-17 | 61 | 6 | 7 | Budget |
| 7124 | 3141.00 | 2022-11-17 | 61 | 6 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-16 | 61 | 3 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-17 | 61 | 1 | 3 | Actual |
| 2393 | 480.00 | 2022-07-18 | 61 | 7 | 3 | Budget |
| 22742 | 4652.00 | 2024-02-15 | 61 | 6 | 4 | Actual |
| 1188 | 1805.00 | 2022-06-17 | 61 | 6 | 3 | Actual |
| 20764 | 3709.00 | 2023-12-18 | 61 | 6 | 4 | Actual |
| 9124 | 494.00 | 2023-01-15 | 61 | 7 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-17 | 61 | 6 | 7 | Actual |
| 15303 | 1645.47 | 2023-06-17 | 61 | 4 | 11 | Actual |
| 22114 | 6479.00 | 2024-01-15 | 61 | 1 | 7 | Actual |
| 7125 | 2300.00 | 2022-11-17 | 61 | 6 | 5 | Budget |
| 34446 | 775.24 | 2024-12-17 | 61 | 5 | 11 | Actual |
| 12816 | 2000.00 | 2023-04-17 | 61 | 1 | 6 | Budget |
| 23899 | 2449.00 | 2024-03-16 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-17 | 61 | 2 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-15 | 61 | 6 | 8 | Budget |
| 17315 | 1345.47 | 2023-08-17 | 61 | 4 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-17 | 61 | 1 | 8 | Actual |
| 25715 | 7610.00 | 2024-05-16 | 61 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2023-02-15 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-03-17 | 61 | 6 | 7 | Actual |
| 1514 | 2600.00 | 2022-06-17 | 61 | 6 | 5 | Budget |
| 22147 | 5203.00 | 2024-01-15 | 61 | 6 | 7 | Actual |
| 16229 | 403.96 | 2023-07-18 | 61 | 2 | 11 | Actual |
| 26409 | 2057.18 | 2024-05-16 | 61 | 1 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-17 | 61 | 6 | 3 | Actual |
| 15335 | 2257.18 | 2023-06-17 | 61 | 6 | 11 | Actual |
| 1846 | 1335.00 | 2022-06-17 | 61 | 6 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-18 | 61 | 6 | 5 | Budget |
| 39169 | 903.97 | 2025-04-17 | 61 | 2 | 12 | Actual |
| 27853 | 1822.34 | 2024-06-16 | 61 | 1 | 13 | Actual |
| 10019 | 1200.00 | 2023-01-15 | 61 | 6 | 8 | Budget |
| 23713 | 5815.00 | 2024-03-16 | 61 | 1 | 4 | Actual |
| 28886 | 2711.45 | 2024-07-17 | 61 | 1 | 12 | Actual |
| 19993 | 1247.00 | 2023-11-17 | 61 | 5 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-17 | 61 | 1 | 7 | Actual |
| 5153 | 1040.00 | 2022-09-17 | 61 | 5 | 6 | Actual |
| 15426 | 325.23 | 2023-06-17 | 61 | 6 | 12 | Actual |
| 20083 | 4859.00 | 2023-11-17 | 61 | 1 | 7 | Actual |
| 17701 | 3830.00 | 2023-09-17 | 61 | 6 | 4 | Actual |
| 16021 | 5246.00 | 2023-07-18 | 61 | 6 | 7 | Actual |
| 17991 | 3030.00 | 2023-09-17 | 61 | 6 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-17 | 61 | 1 | 8 | Actual |
| 38136 | 2650.42 | 2025-03-17 | 61 | 2 | 13 | Actual |
| 15791 | 2185.00 | 2023-07-18 | 61 | 1 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-17 | 61 | 6 | 6 | Actual |
| 16458 | 316.72 | 2023-07-18 | 61 | 6 | 12 | Actual |
| 20295 | 2125.27 | 2023-11-17 | 61 | 1 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-15 | 61 | 6 | 7 | Actual |
| 6332 | 1500.00 | 2022-10-17 | 61 | 6 | 6 | Budget |
| 28330 | 3420.00 | 2024-07-17 | 61 | 3 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-17 | 61 | 7 | 3 | Actual |
| 8799 | 5134.51 | 2022-12-18 | 61 | 1 | 8 | Actual |
| 30495 | 5603.00 | 2024-09-16 | 61 | 6 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-17 | 61 | 6 | 4 | Budget |
| 32886 | 1781.00 | 2024-11-16 | 61 | 4 | 6 | Actual |
Generated 2025-06-16 12:00:42.722 UTC