[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1035 > < TAKE 112 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2172 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
| 37518 | 2060.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 15041 | 5964.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 35749 | 4197.65 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 8050 | 5932.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 14247 | 364.60 | 2023-05-03 | 61 | 2 | 11 | Actual |
| 16283 | 1223.12 | 2023-07-04 | 61 | 4 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-04 | 61 | 1 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 37871 | 2989.11 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 22921 | 544.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-03 | 61 | 1 | 7 | Budget |
| 30662 | 1539.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 4308 | 4455.71 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 10101 | 2284.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 12592 | 3141.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2022-11-03 | 61 | 1 | 4 | Budget |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 30905 | 4943.60 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-03 | 61 | 6 | 8 | Budget |
| 805 | 2966.00 | 2022-05-03 | 61 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 2067 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 34478 | 3797.64 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 6603 | 2401.13 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 18798 | 4372.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 22408 | 1708.24 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-03 | 61 | 4 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 3559 | 4900.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 26912 | 1908.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 945 | 3000.00 | 2022-05-03 | 61 | 1 | 8 | Budget |
| 20611 | 9314.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 26409 | 2057.18 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 31139 | 2630.60 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 24507 | 235.87 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 8799 | 5134.51 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 32805 | 2601.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-03 | 61 | 3 | 11 | Actual |
| 26643 | 489.07 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 29484 | 2381.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 7537 | 3800.00 | 2022-11-03 | 61 | 1 | 7 | Actual |
| 6415 | 4840.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 24215 | 5690.58 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 247 | 2000.00 | 2022-05-03 | 61 | 6 | 4 | Budget |
| 7453 | 1210.00 | 2022-11-03 | 61 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-03 | 61 | 1 | 13 | Actual |
| 8847 | 1800.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 18705 | 2757.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 16550 | 6626.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 27561 | 1381.64 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 16850 | 637.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 12816 | 2000.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 1457 | 2966.00 | 2022-06-03 | 61 | 1 | 5 | Actual |
Generated 2025-06-03 02:30:00.257 UTC