[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1039 > < TAKE 384 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33777 | 6853.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
| 15872 | 1786.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
| 9638 | 688.00 | 2023-01-09 | 61 | 5 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-11 | 61 | 2 | 8 | Actual |
| 9495 | 850.00 | 2023-01-09 | 61 | 2 | 6 | Budget |
| 23212 | 3755.70 | 2024-02-09 | 61 | 2 | 8 | Actual |
| 26226 | 7223.00 | 2024-05-10 | 61 | 6 | 7 | Actual |
| 11785 | 3037.00 | 2023-03-11 | 61 | 3 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-10 | 61 | 6 | 3 | Actual |
| 26703 | 1783.74 | 2024-05-10 | 61 | 1 | 13 | Actual |
| 34866 | 2219.00 | 2025-01-09 | 61 | 7 | 3 | Actual |
| 15791 | 2185.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-09 | 61 | 4 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 16310 | 348.64 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-10 | 61 | 6 | 8 | Actual |
| 7305 | 3307.00 | 2022-11-11 | 61 | 3 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-10 | 61 | 1 | 5 | Actual |
| 14274 | 1345.47 | 2023-05-11 | 61 | 3 | 11 | Actual |
| 30785 | 4531.00 | 2024-09-10 | 61 | 6 | 7 | Actual |
| 23091 | 7019.00 | 2024-02-09 | 61 | 1 | 7 | Actual |
| 17141 | 3046.59 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 37609 | 4078.00 | 2025-03-11 | 61 | 6 | 7 | Actual |
| 9591 | 1700.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-09 | 61 | 1 | 13 | Actual |
| 37518 | 2060.00 | 2025-03-11 | 61 | 6 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-11 | 61 | 6 | 12 | Actual |
| 34715 | 3736.41 | 2024-12-11 | 61 | 6 | 13 | Actual |
| 60 | 1632.00 | 2022-05-11 | 61 | 6 | 3 | Actual |
| 8377 | 907.00 | 2022-12-12 | 61 | 2 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-11 | 61 | 4 | 11 | Actual |
| 30555 | 1870.00 | 2024-09-10 | 61 | 1 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-10 | 61 | 6 | 8 | Actual |
| 33716 | 1859.00 | 2024-12-11 | 61 | 7 | 3 | Actual |
| 4356 | 3819.33 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-11 | 61 | 1 | 4 | Actual |
| 31495 | 10869.00 | 2024-10-10 | 61 | 1 | 4 | Actual |
| 33002 | 8344.00 | 2024-11-10 | 61 | 1 | 7 | Actual |
| 29839 | 3267.84 | 2024-08-10 | 61 | 1 | 11 | Actual |
| 36779 | 2094.42 | 2025-02-09 | 61 | 6 | 11 | Actual |
| 9592 | 1600.00 | 2023-01-09 | 61 | 4 | 6 | Budget |
| 38940 | 2848.68 | 2025-04-11 | 61 | 1 | 11 | Actual |
| 34685 | 3425.88 | 2024-12-11 | 61 | 2 | 13 | Actual |
| 39141 | 2535.91 | 2025-04-11 | 61 | 1 | 12 | Actual |
| 10158 | 1472.00 | 2023-02-09 | 61 | 6 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-11 | 61 | 3 | 11 | Actual |
| 10893 | 3900.00 | 2023-02-09 | 61 | 1 | 7 | Budget |
| 20377 | 1494.40 | 2023-11-11 | 61 | 4 | 11 | Actual |
| 12403 | 2121.00 | 2023-04-11 | 61 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2022-07-12 | 61 | 1 | 3 | Budget |
| 6473 | 3234.00 | 2022-10-11 | 61 | 6 | 7 | Actual |
| 16429 | 152.89 | 2023-07-12 | 61 | 2 | 12 | Actual |
| 7537 | 3800.00 | 2022-11-11 | 61 | 1 | 7 | Actual |
| 32172 | 1763.56 | 2024-10-10 | 61 | 4 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-09 | 61 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
| 2813 | 2660.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
| 12404 | 1600.00 | 2023-04-11 | 61 | 6 | 3 | Budget |
| 7125 | 2300.00 | 2022-11-11 | 61 | 6 | 5 | Budget |
| 9774 | 3700.00 | 2023-01-09 | 61 | 1 | 7 | Budget |
| 33984 | 2966.00 | 2024-12-11 | 61 | 3 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-11 | 61 | 3 | 11 | Actual |
Generated 2025-06-10 07:48:19.914 UTC