[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1040 > < TAKE 224 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5291 | 3328.00 | 2022-09-15 | 61 | 1 | 7 | Actual |
| 5477 | 1900.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 11934 | 1900.00 | 2023-03-15 | 61 | 6 | 6 | Budget |
| 4961 | 1800.00 | 2022-09-15 | 61 | 1 | 6 | Budget |
| 3103 | 2262.00 | 2022-07-16 | 61 | 6 | 7 | Actual |
| 3755 | 2534.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 29033 | 4024.13 | 2024-07-15 | 61 | 2 | 13 | Actual |
| 11832 | 1900.00 | 2023-03-15 | 61 | 4 | 6 | Budget |
| 32745 | 5317.00 | 2024-11-14 | 61 | 6 | 5 | Actual |
| 18673 | 6694.00 | 2023-10-15 | 61 | 1 | 4 | Actual |
| 2115 | 1500.00 | 2022-06-15 | 61 | 2 | 8 | Budget |
| 6086 | 1800.00 | 2022-10-15 | 61 | 1 | 6 | Budget |
| 13146 | 3900.00 | 2023-04-15 | 61 | 1 | 7 | Budget |
| 22921 | 544.00 | 2024-02-13 | 61 | 2 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-14 | 61 | 6 | 13 | Actual |
| 6555 | 3300.00 | 2022-10-15 | 61 | 1 | 8 | Budget |
| 36460 | 7436.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 35020 | 5158.00 | 2025-01-13 | 61 | 6 | 5 | Actual |
| 14247 | 364.60 | 2023-05-15 | 61 | 2 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-15 | 61 | 2 | 8 | Actual |
| 12345 | 2913.00 | 2023-04-15 | 61 | 1 | 3 | Actual |
| 34658 | 3657.46 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 32886 | 1781.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-15 | 61 | 1 | 5 | Actual |
| 16878 | 3309.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-15 | 61 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
| 12864 | 751.00 | 2023-04-15 | 61 | 2 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-13 | 61 | 6 | 11 | Actual |
| 5009 | 850.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 20523 | 110.34 | 2023-11-15 | 61 | 2 | 12 | Actual |
| 14419 | 96.51 | 2023-05-15 | 61 | 2 | 12 | Actual |
| 23001 | 1287.00 | 2024-02-13 | 61 | 5 | 6 | Actual |
| 4631 | 750.00 | 2022-09-15 | 61 | 7 | 3 | Budget |
| 18965 | 1065.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-15 | 61 | 6 | 5 | Budget |
| 12262 | 3398.11 | 2023-03-15 | 61 | 6 | 8 | Actual |
| 5207 | 1500.00 | 2022-09-15 | 61 | 6 | 6 | Budget |
| 12263 | 1900.00 | 2023-03-15 | 61 | 6 | 8 | Budget |
| 25158 | 4550.00 | 2024-04-14 | 61 | 6 | 7 | Actual |
| 4029 | 917.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-13 | 61 | 6 | 8 | Budget |
| 28946 | 3479.55 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 31167 | 813.54 | 2024-09-14 | 61 | 2 | 12 | Actual |
| 10158 | 1472.00 | 2023-02-13 | 61 | 6 | 3 | Actual |
| 12592 | 3141.00 | 2023-04-15 | 61 | 6 | 4 | Actual |
| 32199 | 601.83 | 2024-10-14 | 61 | 5 | 11 | Actual |
| 33448 | 3760.40 | 2024-11-14 | 61 | 6 | 12 | Actual |
| 37227 | 5607.00 | 2025-03-15 | 61 | 6 | 4 | Actual |
| 34337 | 3631.68 | 2024-12-15 | 61 | 1 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
| 34365 | 947.59 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-14 | 61 | 1 | 13 | Actual |
| 16904 | 1992.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-13 | 61 | 6 | 3 | Actual |
| 618 | 1502.00 | 2022-05-15 | 61 | 4 | 6 | Actual |
| 6881 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 26730 | 4694.32 | 2024-05-14 | 61 | 2 | 13 | Actual |
| 6229 | 1500.00 | 2022-10-15 | 61 | 4 | 6 | Budget |
| 21231 | 4789.05 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-15 | 61 | 1 | 4 | Actual |
| 5058 | 2527.00 | 2022-09-15 | 61 | 3 | 6 | Actual |
| 24534 | 62.46 | 2024-03-14 | 61 | 2 | 12 | Actual |
Generated 2025-06-14 09:09:14.151 UTC