[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36170 | 5093.00 | 2025-02-06 | 61 | 6 | 5 | Actual |
| 39022 | 2184.84 | 2025-04-08 | 61 | 4 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-08 | 61 | 1 | 7 | Budget |
| 20350 | 617.79 | 2023-11-08 | 61 | 3 | 11 | Actual |
| 33744 | 8691.00 | 2024-12-08 | 61 | 1 | 4 | Actual |
| 26853 | 4779.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
| 29006 | 2285.50 | 2024-07-08 | 61 | 1 | 13 | Actual |
| 1694 | 2300.00 | 2022-06-08 | 61 | 3 | 6 | Budget |
| 23444 | 1939.09 | 2024-02-06 | 61 | 6 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-09 | 61 | 6 | 4 | Actual |
| 4028 | 950.00 | 2022-08-08 | 61 | 5 | 6 | Budget |
| 4878 | 3360.00 | 2022-09-08 | 61 | 6 | 5 | Actual |
| 35490 | 3102.94 | 2025-01-06 | 61 | 1 | 11 | Actual |
| 37194 | 10399.00 | 2025-03-08 | 61 | 1 | 4 | Actual |
| 28356 | 1497.00 | 2024-07-08 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-07 | 61 | 5 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-08 | 61 | 1 | 3 | Actual |
| 28472 | 10013.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
| 5429 | 3300.00 | 2022-09-08 | 61 | 1 | 8 | Budget |
| 18913 | 2551.00 | 2023-10-08 | 61 | 3 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-07 | 61 | 6 | 5 | Actual |
| 16283 | 1223.12 | 2023-07-09 | 61 | 4 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-07 | 61 | 6 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-08 | 61 | 1 | 12 | Actual |
| 29659 | 5250.00 | 2024-08-07 | 61 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2024-09-07 | 61 | 3 | 11 | Actual |
| 11031 | 3600.00 | 2023-02-06 | 61 | 1 | 8 | Budget |
| 27473 | 3823.88 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-08 | 61 | 1 | 4 | Budget |
| 13858 | 3093.00 | 2023-05-08 | 61 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-08 | 61 | 1 | 5 | Budget |
| 29215 | 1949.00 | 2024-08-07 | 61 | 7 | 3 | Actual |
| 27320 | 8585.00 | 2024-06-07 | 61 | 1 | 7 | Actual |
| 30462 | 6934.00 | 2024-09-07 | 61 | 1 | 5 | Actual |
| 860 | 2500.00 | 2022-05-08 | 61 | 6 | 7 | Budget |
| 22530 | 319.91 | 2024-01-06 | 61 | 6 | 12 | Actual |
| 1456 | 2700.00 | 2022-06-08 | 61 | 1 | 5 | Budget |
| 665 | 1098.00 | 2022-05-08 | 61 | 5 | 6 | Actual |
| 10240 | 650.00 | 2023-02-06 | 61 | 7 | 3 | Budget |
| 13007 | 1970.00 | 2023-04-08 | 61 | 5 | 6 | Actual |
| 14448 | 329.49 | 2023-05-08 | 61 | 6 | 12 | Actual |
| 2068 | 4276.92 | 2022-06-08 | 61 | 1 | 8 | Actual |
| 36839 | 2217.82 | 2025-02-06 | 61 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2024-10-07 | 61 | 1 | 13 | Actual |
| 29536 | 1048.00 | 2024-08-07 | 61 | 5 | 6 | Actual |
| 23899 | 2449.00 | 2024-03-07 | 61 | 1 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-08 | 61 | 6 | 7 | Actual |
| 13335 | 2472.34 | 2023-04-08 | 61 | 2 | 8 | Actual |
| 25009 | 1447.00 | 2024-04-07 | 61 | 4 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-08 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2022-05-08 | 61 | 1 | 8 | Budget |
| 34036 | 1604.00 | 2024-12-08 | 61 | 5 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-08 | 61 | 1 | 5 | Actual |
| 6415 | 4840.00 | 2022-10-08 | 61 | 1 | 7 | Actual |
| 8329 | 2551.00 | 2022-12-09 | 61 | 1 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-09 | 61 | 1 | 7 | Actual |
| 15898 | 1893.00 | 2023-07-09 | 61 | 5 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-07 | 61 | 5 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-08 | 61 | 6 | 11 | Actual |
| 21351 | 846.52 | 2023-12-09 | 61 | 2 | 11 | Actual |
| 28122 | 5981.00 | 2024-07-08 | 61 | 6 | 4 | Actual |
| 474 | 2080.00 | 2022-05-08 | 61 | 1 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-06 | 61 | 1 | 11 | Actual |
Generated 2025-06-07 23:38:22.130 UTC