[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1036 > < TAKE 768 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 60 | 1632.00 | 2022-05-11 | 61 | 6 | 3 | Actual |
| 26049 | 2465.00 | 2024-05-10 | 61 | 3 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
| 20824 | 4307.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
| 32090 | 3689.13 | 2024-10-10 | 61 | 1 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-09 | 61 | 6 | 8 | Actual |
| 36722 | 1993.35 | 2025-02-09 | 61 | 4 | 11 | Actual |
| 4356 | 3819.33 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-11 | 61 | 1 | 8 | Actual |
| 15426 | 325.23 | 2023-06-11 | 61 | 6 | 12 | Actual |
| 17461 | 97.57 | 2023-08-11 | 61 | 2 | 12 | Actual |
| 15303 | 1645.47 | 2023-06-11 | 61 | 4 | 11 | Actual |
| 8659 | 3700.00 | 2022-12-12 | 61 | 1 | 7 | Budget |
| 30993 | 978.44 | 2024-09-10 | 61 | 2 | 11 | Actual |
| 27880 | 5466.27 | 2024-06-10 | 61 | 2 | 13 | Actual |
| 4224 | 2700.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 33624 | 7880.00 | 2024-12-11 | 61 | 1 | 3 | Actual |
| 25158 | 4550.00 | 2024-04-10 | 61 | 6 | 7 | Actual |
| 24095 | 7090.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
| 38165 | 5411.88 | 2025-03-11 | 61 | 6 | 13 | Actual |
| 22949 | 2755.00 | 2024-02-09 | 61 | 3 | 6 | Actual |
| 23032 | 1941.00 | 2024-02-09 | 61 | 6 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 18344 | 899.71 | 2023-09-11 | 61 | 4 | 11 | Actual |
| 6744 | 2400.00 | 2022-11-11 | 61 | 1 | 3 | Budget |
| 28090 | 6672.00 | 2024-07-11 | 61 | 1 | 4 | Actual |
| 24983 | 2679.00 | 2024-04-10 | 61 | 3 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-12 | 61 | 3 | 11 | Actual |
| 3700 | 3100.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 11688 | 2000.00 | 2023-03-11 | 61 | 1 | 6 | Budget |
| 29536 | 1048.00 | 2024-08-10 | 61 | 5 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-10 | 61 | 1 | 3 | Actual |
| 3045 | 3276.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
| 32652 | 6592.00 | 2024-11-10 | 61 | 6 | 4 | Actual |
| 17490 | 469.92 | 2023-08-11 | 61 | 6 | 12 | Actual |
| 5758 | 750.00 | 2022-10-11 | 61 | 7 | 3 | Budget |
| 27533 | 3455.08 | 2024-06-10 | 61 | 1 | 11 | Actual |
| 31167 | 813.54 | 2024-09-10 | 61 | 2 | 12 | Actual |
| 34866 | 2219.00 | 2025-01-09 | 61 | 7 | 3 | Actual |
| 28182 | 4622.00 | 2024-07-11 | 61 | 1 | 5 | Actual |
| 1741 | 1500.00 | 2022-06-11 | 61 | 4 | 6 | Budget |
| 33388 | 2410.38 | 2024-11-10 | 61 | 1 | 12 | Actual |
| 32440 | 3789.04 | 2024-10-10 | 61 | 6 | 13 | Actual |
| 3430 | 1296.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 4085 | 1500.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 20731 | 5125.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
| 23899 | 2449.00 | 2024-03-10 | 61 | 1 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 15988 | 7090.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
| 38585 | 2878.00 | 2025-04-11 | 61 | 3 | 6 | Actual |
| 28302 | 683.00 | 2024-07-11 | 61 | 2 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 25715 | 7610.00 | 2024-05-10 | 61 | 6 | 3 | Actual |
| 38344 | 9174.00 | 2025-04-11 | 61 | 1 | 4 | Actual |
| 24507 | 235.87 | 2024-03-10 | 61 | 1 | 12 | Actual |
| 31708 | 802.00 | 2024-10-10 | 61 | 2 | 6 | Actual |
| 21351 | 846.52 | 2023-12-12 | 61 | 2 | 11 | Actual |
| 26409 | 2057.18 | 2024-05-10 | 61 | 1 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
| 473 | 1800.00 | 2022-05-11 | 61 | 1 | 6 | Budget |
| 17701 | 3830.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
| 1457 | 2966.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
| 20644 | 6135.00 | 2023-12-12 | 61 | 6 | 3 | Actual |
| 19376 | 712.47 | 2023-10-11 | 61 | 5 | 11 | Actual |
| 8800 | 2800.00 | 2022-12-12 | 61 | 1 | 8 | Budget |
| 21143 | 4638.00 | 2023-12-12 | 61 | 6 | 7 | Actual |
Generated 2025-06-10 20:33:06.060 UTC