[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1039 > < TAKE 512 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27473 | 3823.88 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 15791 | 2185.00 | 2024-01-15 | 61 | 1 | 6 | Actual |
| 8189 | 3000.00 | 2023-06-17 | 61 | 1 | 5 | Budget |
| 5617 | 1900.00 | 2023-04-16 | 61 | 1 | 3 | Budget |
| 11784 | 3000.00 | 2023-09-14 | 61 | 3 | 6 | Budget |
| 1929 | 3924.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
| 29033 | 4024.13 | 2025-01-14 | 61 | 2 | 13 | Actual |
| 3430 | 1296.00 | 2023-02-14 | 61 | 6 | 3 | Actual |
| 30993 | 978.44 | 2025-03-16 | 61 | 2 | 11 | Actual |
| 994 | 2498.10 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 38437 | 5368.00 | 2025-10-15 | 61 | 1 | 5 | Actual |
| 34566 | 1160.36 | 2025-06-16 | 61 | 2 | 12 | Actual |
| 30610 | 2379.00 | 2025-03-16 | 61 | 3 | 6 | Actual |
| 5861 | 2600.00 | 2023-04-16 | 61 | 6 | 4 | Budget |
| 37461 | 1352.00 | 2025-09-14 | 61 | 4 | 6 | Actual |
| 25932 | 4071.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 27320 | 8585.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 19793 | 5735.00 | 2024-05-16 | 61 | 1 | 5 | Actual |
| 4550 | 1172.00 | 2023-03-17 | 61 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2024-08-14 | 61 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 17113 | 6769.39 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 36017 | 1099.00 | 2025-08-15 | 61 | 7 | 3 | Actual |
| 15426 | 325.23 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 17669 | 5874.00 | 2024-03-16 | 61 | 1 | 4 | Actual |
| 19087 | 5829.00 | 2024-04-15 | 61 | 6 | 7 | Actual |
| 24835 | 5119.00 | 2024-10-14 | 61 | 1 | 5 | Actual |
| 16609 | 2307.00 | 2024-02-14 | 61 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-09-14 | 61 | 1 | 8 | Budget |
| 37898 | 417.79 | 2025-09-14 | 61 | 5 | 11 | Actual |
| 4738 | 2976.00 | 2023-03-17 | 61 | 6 | 4 | Actual |
| 17961 | 835.00 | 2024-03-16 | 61 | 5 | 6 | Actual |
| 19147 | 8345.18 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 15518 | 7436.00 | 2024-01-15 | 61 | 6 | 3 | Actual |
| 1597 | 1800.00 | 2022-12-15 | 61 | 1 | 6 | Budget |
| 34866 | 2219.00 | 2025-07-15 | 61 | 7 | 3 | Actual |
| 4820 | 3100.00 | 2023-03-17 | 61 | 1 | 5 | Budget |
| 7305 | 3307.00 | 2023-05-17 | 61 | 3 | 6 | Actual |
| 35080 | 3033.00 | 2025-07-15 | 61 | 1 | 6 | Actual |
| 20377 | 1494.40 | 2024-05-16 | 61 | 4 | 11 | Actual |
| 28713 | 1116.74 | 2025-01-14 | 61 | 2 | 11 | Actual |
| 16109 | 3890.55 | 2024-01-15 | 61 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 10949 | 3300.00 | 2023-08-15 | 61 | 6 | 7 | Budget |
| 29369 | 5081.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 38611 | 1709.00 | 2025-10-15 | 61 | 4 | 6 | Actual |
| 1646 | 815.00 | 2022-12-15 | 61 | 2 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-14 | 61 | 1 | 6 | Budget |
| 13525 | 8423.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 15485 | 11663.00 | 2024-01-15 | 61 | 1 | 3 | Actual |
| 15276 | 1163.55 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 13708 | 6317.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 15335 | 2257.18 | 2023-12-15 | 61 | 6 | 11 | Actual |
| 8847 | 1800.00 | 2023-06-17 | 61 | 2 | 8 | Budget |
| 17342 | 380.55 | 2024-02-14 | 61 | 5 | 11 | Actual |
| 38940 | 2848.68 | 2025-10-15 | 61 | 1 | 11 | Actual |
| 5478 | 3301.14 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 3511 | 750.00 | 2023-02-14 | 61 | 7 | 3 | Budget |
| 7125 | 2300.00 | 2023-05-17 | 61 | 6 | 5 | Budget |
| 4632 | 864.00 | 2023-03-17 | 61 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-11-13 | 61 | 1 | 7 | Actual |
| 2441 | 4000.00 | 2023-01-15 | 61 | 1 | 4 | Budget |
| 38344 | 9174.00 | 2025-10-15 | 61 | 1 | 4 | Actual |
Generated 2025-12-14 15:23:35.246 UTC