[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1034 > < TAKE 960 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19087 | 5829.00 | 2023-10-14 | 61 | 6 | 7 | Actual |
| 5534 | 1300.00 | 2022-09-14 | 61 | 6 | 8 | Budget |
| 14626 | 3899.00 | 2023-06-14 | 61 | 1 | 4 | Actual |
| 14838 | 844.00 | 2023-06-14 | 61 | 2 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-14 | 61 | 6 | 5 | Actual |
| 8658 | 4185.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
| 18586 | 4771.00 | 2023-10-14 | 61 | 6 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 14658 | 3517.00 | 2023-06-14 | 61 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2022-12-15 | 61 | 4 | 6 | Actual |
| 32199 | 601.83 | 2024-10-13 | 61 | 5 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-12 | 61 | 6 | 5 | Actual |
| 26021 | 667.00 | 2024-05-13 | 61 | 2 | 6 | Actual |
| 19467 | 114.59 | 2023-10-14 | 61 | 1 | 12 | Actual |
| 14539 | 6884.00 | 2023-06-14 | 61 | 6 | 3 | Actual |
| 13941 | 2372.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-12 | 61 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 32090 | 3689.13 | 2024-10-13 | 61 | 1 | 11 | Actual |
| 7676 | 3819.33 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 3935 | 1815.00 | 2022-08-14 | 61 | 3 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-14 | 61 | 6 | 4 | Actual |
| 20323 | 712.47 | 2023-11-14 | 61 | 2 | 11 | Actual |
| 7124 | 3141.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 6276 | 950.00 | 2022-10-14 | 61 | 5 | 6 | Budget |
| 30190 | 3389.03 | 2024-08-13 | 61 | 6 | 13 | Actual |
| 20731 | 5125.00 | 2023-12-15 | 61 | 1 | 4 | Actual |
| 10019 | 1200.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 7454 | 1300.00 | 2022-11-14 | 61 | 6 | 6 | Budget |
| 37989 | 1591.21 | 2025-03-14 | 61 | 1 | 12 | Actual |
| 22834 | 4100.00 | 2024-02-12 | 61 | 6 | 5 | Actual |
| 9639 | 950.00 | 2023-01-12 | 61 | 5 | 6 | Budget |
| 36695 | 1868.88 | 2025-02-12 | 61 | 3 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 2961 | 1500.00 | 2022-07-15 | 61 | 6 | 6 | Budget |
| 15872 | 1786.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 13006 | 1300.00 | 2023-04-14 | 61 | 5 | 6 | Budget |
| 28302 | 683.00 | 2024-07-14 | 61 | 2 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-14 | 61 | 1 | 5 | Budget |
| 32652 | 6592.00 | 2024-11-13 | 61 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2022-11-14 | 61 | 6 | 4 | Budget |
| 4879 | 2600.00 | 2022-09-14 | 61 | 6 | 5 | Budget |
| 25776 | 1964.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 19267 | 3016.77 | 2023-10-14 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-10-13 | 61 | 2 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-14 | 61 | 2 | 11 | Actual |
| 20824 | 4307.00 | 2023-12-15 | 61 | 1 | 5 | Actual |
| 1742 | 1671.00 | 2022-06-14 | 61 | 4 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-14 | 61 | 3 | 6 | Actual |
| 23184 | 8033.05 | 2024-02-12 | 61 | 1 | 8 | Actual |
| 10708 | 1900.00 | 2023-02-12 | 61 | 4 | 6 | Budget |
| 9962 | 1800.00 | 2023-01-12 | 61 | 2 | 8 | Budget |
| 8717 | 2300.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
| 28505 | 5882.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 4878 | 3360.00 | 2022-09-14 | 61 | 6 | 5 | Actual |
| 29536 | 1048.00 | 2024-08-13 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-12 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-13 | 61 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2024-09-13 | 61 | 1 | 13 | Actual |
| 17490 | 469.92 | 2023-08-14 | 61 | 6 | 12 | Actual |
| 18645 | 1590.00 | 2023-10-14 | 61 | 7 | 3 | Actual |
| 29747 | 5646.64 | 2024-08-13 | 61 | 2 | 8 | Actual |
| 33416 | 438.00 | 2024-11-13 | 61 | 2 | 12 | Actual |
| 17961 | 835.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-13 | 61 | 5 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-13 | 61 | 1 | 13 | Actual |
| 35370 | 8619.42 | 2025-01-12 | 61 | 1 | 8 | Actual |
| 15791 | 2185.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
Generated 2025-06-13 07:18:03.712 UTC