[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1040 > < TAKE 768 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7208 | 2100.00 | 2022-11-11 | 61 | 1 | 6 | Budget |
| 2173 | 2160.21 | 2022-06-11 | 61 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-09 | 61 | 6 | 8 | Actual |
| 31199 | 3398.69 | 2024-09-10 | 61 | 6 | 12 | Actual |
| 26730 | 4694.32 | 2024-05-10 | 61 | 2 | 13 | Actual |
| 4820 | 3100.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
| 32145 | 1640.15 | 2024-10-10 | 61 | 3 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
| 1741 | 1500.00 | 2022-06-11 | 61 | 4 | 6 | Budget |
| 12534 | 4100.00 | 2023-04-11 | 61 | 1 | 4 | Budget |
| 8377 | 907.00 | 2022-12-12 | 61 | 2 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-11 | 61 | 4 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
| 31167 | 813.54 | 2024-09-10 | 61 | 2 | 12 | Actual |
| 389 | 2038.00 | 2022-05-11 | 61 | 6 | 5 | Actual |
| 1598 | 2196.00 | 2022-06-11 | 61 | 1 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
| 28302 | 683.00 | 2024-07-11 | 61 | 2 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
| 1742 | 1671.00 | 2022-06-11 | 61 | 4 | 6 | Actual |
| 20083 | 4859.00 | 2023-11-11 | 61 | 1 | 7 | Actual |
| 30610 | 2379.00 | 2024-09-10 | 61 | 3 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 12017 | 3228.00 | 2023-03-11 | 61 | 1 | 7 | Actual |
| 13830 | 668.00 | 2023-05-11 | 61 | 2 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-10 | 61 | 3 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-11 | 61 | 6 | 3 | Actual |
| 4738 | 2976.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
| 15485 | 11663.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-03-11 | 61 | 1 | 3 | Actual |
| 2172 | 1400.00 | 2022-06-11 | 61 | 6 | 8 | Budget |
| 29243 | 9158.00 | 2024-08-10 | 61 | 1 | 4 | Actual |
| 9691 | 1621.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
| 23926 | 431.00 | 2024-03-10 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2023-09-11 | 61 | 3 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-11 | 61 | 6 | 4 | Actual |
| 17288 | 1099.72 | 2023-08-11 | 61 | 3 | 11 | Actual |
| 18143 | 10643.70 | 2023-09-11 | 61 | 1 | 8 | Actual |
| 19494 | 163.53 | 2023-10-11 | 61 | 2 | 12 | Actual |
| 10893 | 3900.00 | 2023-02-09 | 61 | 1 | 7 | Budget |
| 1187 | 1600.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
| 31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
| 17582 | 6074.00 | 2023-09-11 | 61 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-05-11 | 61 | 1 | 12 | Actual |
| 25420 | 760.35 | 2024-04-10 | 61 | 4 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-09 | 61 | 1 | 13 | Actual |
| 7256 | 1247.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-10 | 61 | 4 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-09 | 61 | 6 | 11 | Actual |
| 5429 | 3300.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-10 | 61 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-11 | 61 | 2 | 8 | Actual |
| 19407 | 1782.71 | 2023-10-11 | 61 | 6 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-11 | 61 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2024-05-10 | 61 | 6 | 5 | Actual |
| 5758 | 750.00 | 2022-10-11 | 61 | 7 | 3 | Budget |
| 2255 | 2000.00 | 2022-07-12 | 61 | 1 | 3 | Budget |
| 16109 | 3890.55 | 2023-07-12 | 61 | 2 | 8 | Actual |
| 33777 | 6853.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
| 23534 | 259.27 | 2024-02-09 | 61 | 6 | 12 | Actual |
| 11546 | 4200.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
Generated 2025-06-10 05:04:48.258 UTC