[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1040 > < TAKE 64 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35107 | 690.00 | 2025-01-11 | 61 | 2 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-12 | 61 | 6 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-14 | 61 | 1 | 5 | Actual |
| 14301 | 1281.63 | 2023-05-13 | 61 | 4 | 11 | Actual |
| 23184 | 8033.05 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-13 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-12 | 61 | 4 | 6 | Actual |
| 16310 | 348.64 | 2023-07-14 | 61 | 5 | 11 | Actual |
| 13741 | 2709.00 | 2023-05-13 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2024-08-12 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-11 | 61 | 6 | 4 | Budget |
| 23980 | 2154.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
| 15249 | 338.00 | 2023-06-13 | 61 | 2 | 11 | Actual |
| 2442 | 3414.00 | 2022-07-14 | 61 | 1 | 4 | Actual |
| 19349 | 823.11 | 2023-10-13 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-10-12 | 61 | 5 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-14 | 61 | 6 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-11 | 61 | 1 | 6 | Actual |
| 3511 | 750.00 | 2022-08-13 | 61 | 7 | 3 | Budget |
| 9310 | 3200.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
| 27674 | 2030.58 | 2024-06-12 | 61 | 6 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-13 | 61 | 4 | 6 | Budget |
| 33242 | 1153.97 | 2024-11-12 | 61 | 2 | 11 | Actual |
| 36722 | 1993.35 | 2025-02-11 | 61 | 4 | 11 | Actual |
| 20204 | 5120.87 | 2023-11-13 | 61 | 2 | 8 | Actual |
| 2312 | 1372.00 | 2022-07-14 | 61 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2025-01-11 | 61 | 6 | 8 | Actual |
| 10481 | 2600.00 | 2023-02-11 | 61 | 6 | 5 | Budget |
| 33837 | 7130.00 | 2024-12-13 | 61 | 1 | 5 | Actual |
| 2812 | 2300.00 | 2022-07-14 | 61 | 3 | 6 | Budget |
| 6661 | 2073.85 | 2022-10-13 | 61 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
| 10611 | 950.00 | 2023-02-11 | 61 | 2 | 6 | Budget |
| 805 | 2966.00 | 2022-05-13 | 61 | 1 | 7 | Actual |
| 12016 | 3900.00 | 2023-03-13 | 61 | 1 | 7 | Budget |
| 29276 | 6666.00 | 2024-08-12 | 61 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2022-12-14 | 61 | 6 | 4 | Actual |
| 3185 | 3000.00 | 2022-07-14 | 61 | 1 | 8 | Budget |
| 26132 | 1870.00 | 2024-05-12 | 61 | 6 | 6 | Actual |
| 16402 | 267.79 | 2023-07-14 | 61 | 1 | 12 | Actual |
| 23386 | 1117.80 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 35161 | 1783.00 | 2025-01-11 | 61 | 4 | 6 | Actual |
| 17461 | 97.57 | 2023-08-13 | 61 | 2 | 12 | Actual |
| 3838 | 2022.00 | 2022-08-13 | 61 | 1 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-13 | 61 | 3 | 6 | Budget |
| 26491 | 1260.36 | 2024-05-12 | 61 | 4 | 11 | Actual |
| 18939 | 1419.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
| 10427 | 4153.00 | 2023-02-11 | 61 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2023-10-13 | 61 | 1 | 5 | Actual |
| 22024 | 1224.00 | 2024-01-11 | 61 | 5 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-13 | 61 | 6 | 3 | Actual |
| 1984 | 2500.00 | 2022-06-13 | 61 | 6 | 7 | Budget |
| 36520 | 8249.72 | 2025-02-11 | 61 | 1 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-12 | 61 | 6 | 13 | Actual |
| 33388 | 2410.38 | 2024-11-12 | 61 | 1 | 12 | Actual |
| 9311 | 3000.00 | 2023-01-11 | 61 | 1 | 5 | Budget |
| 36548 | 4548.14 | 2025-02-11 | 61 | 2 | 8 | Actual |
| 28090 | 6672.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
| 7068 | 3000.00 | 2022-11-13 | 61 | 1 | 5 | Budget |
| 26611 | 489.07 | 2024-05-12 | 61 | 1 | 12 | Actual |
| 39081 | 2775.28 | 2025-04-13 | 61 | 6 | 11 | Actual |
| 7399 | 950.00 | 2022-11-13 | 61 | 5 | 6 | Budget |
| 3935 | 1815.00 | 2022-08-13 | 61 | 3 | 6 | Actual |
Generated 2025-06-13 01:02:06.038 UTC