[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1040 > < TAKE 256 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2442 | 3414.00 | 2022-07-13 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2022-09-12 | 61 | 6 | 4 | Budget |
| 2579 | 2355.00 | 2022-07-13 | 61 | 1 | 5 | Actual |
| 17961 | 835.00 | 2023-09-12 | 61 | 5 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-12 | 61 | 4 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-12 | 61 | 1 | 4 | Budget |
| 804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
| 38344 | 9174.00 | 2025-04-12 | 61 | 1 | 4 | Actual |
| 28505 | 5882.00 | 2024-07-12 | 61 | 6 | 7 | Actual |
| 33984 | 2966.00 | 2024-12-12 | 61 | 3 | 6 | Actual |
| 24955 | 568.00 | 2024-04-11 | 61 | 2 | 6 | Actual |
| 6133 | 898.00 | 2022-10-12 | 61 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-11 | 61 | 2 | 13 | Actual |
| 38585 | 2878.00 | 2025-04-12 | 61 | 3 | 6 | Actual |
| 720 | 1539.00 | 2022-05-12 | 61 | 6 | 6 | Actual |
| 31167 | 813.54 | 2024-09-11 | 61 | 2 | 12 | Actual |
| 35518 | 1538.02 | 2025-01-10 | 61 | 2 | 11 | Actual |
| 16637 | 5988.00 | 2023-08-12 | 61 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2022-06-12 | 61 | 6 | 4 | Actual |
| 26643 | 489.07 | 2024-05-11 | 61 | 6 | 12 | Actual |
| 719 | 1500.00 | 2022-05-12 | 61 | 6 | 6 | Budget |
| 29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-12 | 61 | 1 | 3 | Actual |
| 37817 | 1015.67 | 2025-03-12 | 61 | 2 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-12 | 61 | 4 | 6 | Budget |
| 3372 | 1747.00 | 2022-08-12 | 61 | 1 | 3 | Actual |
| 9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
| 19376 | 712.47 | 2023-10-12 | 61 | 5 | 11 | Actual |
| 6744 | 2400.00 | 2022-11-12 | 61 | 1 | 3 | Budget |
| 9042 | 1300.00 | 2023-01-10 | 61 | 6 | 3 | Budget |
| 16342 | 1384.83 | 2023-07-13 | 61 | 6 | 11 | Actual |
| 25595 | 216.72 | 2024-04-11 | 61 | 6 | 12 | Actual |
| 8426 | 3300.00 | 2022-12-13 | 61 | 3 | 6 | Budget |
| 15698 | 4784.00 | 2023-07-13 | 61 | 1 | 5 | Actual |
| 13146 | 3900.00 | 2023-04-12 | 61 | 1 | 7 | Budget |
| 8575 | 1300.00 | 2022-12-13 | 61 | 6 | 6 | Budget |
| 6332 | 1500.00 | 2022-10-12 | 61 | 6 | 6 | Budget |
| 3935 | 1815.00 | 2022-08-12 | 61 | 3 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-12 | 61 | 6 | 8 | Actual |
| 32499 | 6125.00 | 2024-11-11 | 61 | 1 | 3 | Actual |
| 31316 | 3657.46 | 2024-09-11 | 61 | 6 | 13 | Actual |
| 16850 | 637.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-10 | 61 | 4 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2025-02-10 | 61 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2024-02-10 | 61 | 4 | 11 | Actual |
| 6555 | 3300.00 | 2022-10-12 | 61 | 1 | 8 | Budget |
| 37166 | 1449.00 | 2025-03-12 | 61 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-02-10 | 61 | 6 | 3 | Actual |
| 30873 | 3746.61 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 19886 | 1782.00 | 2023-11-12 | 61 | 1 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-10 | 61 | 6 | 8 | Actual |
| 860 | 2500.00 | 2022-05-12 | 61 | 6 | 7 | Budget |
| 22235 | 5020.87 | 2024-01-10 | 61 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-12 | 61 | 1 | 8 | Actual |
| 19054 | 7201.00 | 2023-10-12 | 61 | 1 | 7 | Actual |
| 8717 | 2300.00 | 2022-12-13 | 61 | 6 | 7 | Budget |
| 25538 | 193.32 | 2024-04-11 | 61 | 1 | 12 | Actual |
| 15605 | 4946.00 | 2023-07-13 | 61 | 1 | 4 | Actual |
| 17020 | 7215.00 | 2023-08-12 | 61 | 1 | 7 | Actual |
| 22354 | 916.73 | 2024-01-10 | 61 | 2 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-12 | 61 | 2 | 8 | Actual |
Generated 2025-06-12 00:18:24.012 UTC