[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1038 > < TAKE 112 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24447 | 2280.59 | 2024-03-13 | 61 | 6 | 11 | Actual |
| 1695 | 2434.00 | 2022-06-14 | 61 | 3 | 6 | Actual |
| 191 | 4000.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
| 11604 | 3058.00 | 2023-03-14 | 61 | 6 | 5 | Actual |
| 17261 | 501.83 | 2023-08-14 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2024-03-13 | 61 | 3 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-12 | 61 | 1 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-14 | 61 | 6 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-14 | 61 | 1 | 5 | Actual |
| 10892 | 4035.00 | 2023-02-12 | 61 | 1 | 7 | Actual |
| 16763 | 3939.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 16878 | 3309.00 | 2023-08-14 | 61 | 3 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-12 | 61 | 6 | 3 | Actual |
| 665 | 1098.00 | 2022-05-14 | 61 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-15 | 61 | 4 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 6086 | 1800.00 | 2022-10-14 | 61 | 1 | 6 | Budget |
| 39022 | 2184.84 | 2025-04-14 | 61 | 4 | 11 | Actual |
| 12016 | 3900.00 | 2023-03-14 | 61 | 1 | 7 | Budget |
| 20552 | 435.87 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 1457 | 2966.00 | 2022-06-14 | 61 | 1 | 5 | Actual |
| 6183 | 2100.00 | 2022-10-14 | 61 | 3 | 6 | Budget |
| 144 | 497.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
| 10707 | 1932.00 | 2023-02-12 | 61 | 4 | 6 | Actual |
| 332 | 2700.00 | 2022-05-14 | 61 | 1 | 5 | Budget |
| 22894 | 2275.00 | 2024-02-12 | 61 | 1 | 6 | Actual |
| 21351 | 846.52 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-13 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-13 | 61 | 6 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 31047 | 1815.69 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 12486 | 650.00 | 2023-04-14 | 61 | 7 | 3 | Budget |
| 521 | 550.00 | 2022-05-14 | 61 | 2 | 6 | Budget |
| 389 | 2038.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
| 32832 | 690.00 | 2024-11-13 | 61 | 2 | 6 | Actual |
| 993 | 1500.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 27533 | 3455.08 | 2024-06-13 | 61 | 1 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-13 | 61 | 6 | 13 | Actual |
| 35926 | 7880.00 | 2025-02-12 | 61 | 1 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-12 | 61 | 6 | 7 | Budget |
| 19054 | 7201.00 | 2023-10-14 | 61 | 1 | 7 | Actual |
| 9775 | 3424.00 | 2023-01-12 | 61 | 1 | 7 | Actual |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-14 | 61 | 1 | 8 | Budget |
| 19494 | 163.53 | 2023-10-14 | 61 | 2 | 12 | Actual |
| 4225 | 2802.00 | 2022-08-14 | 61 | 6 | 7 | Actual |
| 8659 | 3700.00 | 2022-12-15 | 61 | 1 | 7 | Budget |
| 33388 | 2410.38 | 2024-11-13 | 61 | 1 | 12 | Actual |
| 37461 | 1352.00 | 2025-03-14 | 61 | 4 | 6 | Actual |
| 29747 | 5646.64 | 2024-08-13 | 61 | 2 | 8 | Actual |
| 24564 | 265.66 | 2024-03-13 | 61 | 6 | 12 | Actual |
| 33956 | 855.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-14 | 61 | 6 | 7 | Budget |
| 28003 | 4906.00 | 2024-07-14 | 61 | 6 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-14 | 61 | 2 | 8 | Actual |
| 18290 | 282.68 | 2023-09-14 | 61 | 2 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 36257 | 783.00 | 2025-02-12 | 61 | 2 | 6 | Actual |
| 9496 | 630.00 | 2023-01-12 | 61 | 2 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 15485 | 11663.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 13586 | 2120.00 | 2023-05-14 | 61 | 7 | 3 | Actual |
| 20436 | 1307.17 | 2023-11-14 | 61 | 6 | 11 | Actual |
Generated 2025-06-13 10:44:43.757 UTC