[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1035 > < TAKE 448 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4355 | 1900.00 | 2022-08-12 | 61 | 2 | 8 | Budget |
| 15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-12 | 61 | 3 | 11 | Actual |
| 6472 | 2700.00 | 2022-10-12 | 61 | 6 | 7 | Budget |
| 8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
| 36337 | 1919.00 | 2025-02-10 | 61 | 5 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-12 | 61 | 2 | 8 | Actual |
| 720 | 1539.00 | 2022-05-12 | 61 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-11 | 61 | 1 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-12 | 61 | 1 | 13 | Actual |
| 37407 | 1177.00 | 2025-03-12 | 61 | 2 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-10 | 61 | 1 | 4 | Actual |
| 2907 | 1040.00 | 2022-07-13 | 61 | 5 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-11 | 61 | 2 | 13 | Actual |
| 19673 | 2739.00 | 2023-11-12 | 61 | 7 | 3 | Actual |
| 21378 | 1494.40 | 2023-12-13 | 61 | 3 | 11 | Actual |
| 4961 | 1800.00 | 2022-09-12 | 61 | 1 | 6 | Budget |
| 11136 | 2575.37 | 2023-02-10 | 61 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-04-12 | 61 | 1 | 3 | Budget |
| 1929 | 3924.00 | 2022-06-12 | 61 | 1 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
| 7593 | 2611.00 | 2022-11-12 | 61 | 6 | 7 | Actual |
| 21231 | 4789.05 | 2023-12-13 | 61 | 2 | 8 | Actual |
| 8001 | 594.00 | 2022-12-13 | 61 | 7 | 3 | Actual |
| 8575 | 1300.00 | 2022-12-13 | 61 | 6 | 6 | Budget |
| 3934 | 2100.00 | 2022-08-12 | 61 | 3 | 6 | Budget |
| 4493 | 1900.00 | 2022-09-12 | 61 | 1 | 3 | Budget |
| 31286 | 2597.79 | 2024-09-11 | 61 | 2 | 13 | Actual |
| 11688 | 2000.00 | 2023-03-12 | 61 | 1 | 6 | Budget |
| 19407 | 1782.71 | 2023-10-12 | 61 | 6 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-12 | 61 | 1 | 7 | Budget |
| 30785 | 4531.00 | 2024-09-11 | 61 | 6 | 7 | Actual |
| 17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
| 13614 | 4770.00 | 2023-05-12 | 61 | 1 | 4 | Actual |
| 10426 | 4200.00 | 2023-02-10 | 61 | 1 | 5 | Budget |
| 2312 | 1372.00 | 2022-07-13 | 61 | 6 | 3 | Actual |
| 29276 | 6666.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
| 12864 | 751.00 | 2023-04-12 | 61 | 2 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-13 | 61 | 1 | 6 | Budget |
| 860 | 2500.00 | 2022-05-12 | 61 | 6 | 7 | Budget |
| 13287 | 4892.08 | 2023-04-12 | 61 | 1 | 8 | Actual |
| 34125 | 9628.00 | 2024-12-12 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-03-11 | 61 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2024-08-11 | 61 | 2 | 13 | Actual |
| 3755 | 2534.00 | 2022-08-12 | 61 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-11-11 | 61 | 6 | 5 | Actual |
| 31495 | 10869.00 | 2024-10-11 | 61 | 1 | 4 | Actual |
| 18371 | 377.36 | 2023-09-12 | 61 | 5 | 11 | Actual |
| 32619 | 9371.00 | 2024-11-11 | 61 | 1 | 4 | Actual |
| 29659 | 5250.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
| 31998 | 4855.72 | 2024-10-11 | 61 | 2 | 8 | Actual |
| 19793 | 5735.00 | 2023-11-12 | 61 | 1 | 5 | Actual |
| 10948 | 2930.00 | 2023-02-10 | 61 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2023-10-12 | 61 | 6 | 7 | Actual |
| 38316 | 1417.00 | 2025-04-12 | 61 | 7 | 3 | Actual |
| 29953 | 1824.20 | 2024-08-11 | 61 | 6 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-11 | 61 | 6 | 3 | Actual |
| 25218 | 7936.08 | 2024-04-11 | 61 | 1 | 8 | Actual |
| 4680 | 4070.00 | 2022-09-12 | 61 | 1 | 4 | Actual |
| 8246 | 2195.00 | 2022-12-13 | 61 | 6 | 5 | Actual |
| 35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
| 16310 | 348.64 | 2023-07-13 | 61 | 5 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-12 | 61 | 6 | 7 | Actual |
| 37898 | 417.79 | 2025-03-12 | 61 | 5 | 11 | Actual |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 1270 | 360.00 | 2022-06-12 | 61 | 7 | 3 | Actual |
| 38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
| 29510 | 1381.00 | 2024-08-11 | 61 | 4 | 6 | Actual |
Generated 2025-06-11 06:46:55.545 UTC