[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1040 > < TAKE 896 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9171 | 3449.00 | 2023-01-12 | 61 | 1 | 4 | Actual |
| 25125 | 7068.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 5478 | 3301.14 | 2022-09-14 | 61 | 2 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-14 | 61 | 6 | 11 | Actual |
| 17961 | 835.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 20083 | 4859.00 | 2023-11-14 | 61 | 1 | 7 | Actual |
| 18965 | 1065.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 9775 | 3424.00 | 2023-01-12 | 61 | 1 | 7 | Actual |
| 34715 | 3736.41 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 19175 | 6749.69 | 2023-10-14 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2024-10-13 | 61 | 2 | 11 | Actual |
| 13803 | 2204.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
| 21051 | 2273.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 665 | 1098.00 | 2022-05-14 | 61 | 5 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-12 | 61 | 1 | 4 | Budget |
| 26288 | 11363.41 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 10288 | 4532.00 | 2023-02-12 | 61 | 1 | 4 | Actual |
| 473 | 1800.00 | 2022-05-14 | 61 | 1 | 6 | Budget |
| 29243 | 9158.00 | 2024-08-13 | 61 | 1 | 4 | Actual |
| 17991 | 3030.00 | 2023-09-14 | 61 | 6 | 6 | Actual |
| 13910 | 1392.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 24983 | 2679.00 | 2024-04-13 | 61 | 3 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-15 | 61 | 6 | 6 | Budget |
| 34774 | 7632.00 | 2025-01-12 | 61 | 1 | 3 | Actual |
| 19207 | 4351.16 | 2023-10-14 | 61 | 6 | 8 | Actual |
| 21998 | 2177.00 | 2024-01-12 | 61 | 4 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-14 | 61 | 6 | 5 | Actual |
| 27674 | 2030.58 | 2024-06-13 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2023-08-14 | 61 | 1 | 12 | Actual |
| 18586 | 4771.00 | 2023-10-14 | 61 | 6 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-15 | 61 | 2 | 8 | Budget |
| 20024 | 1874.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2024-11-13 | 61 | 5 | 6 | Actual |
| 21555 | 419.92 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 20971 | 3154.00 | 2023-12-15 | 61 | 3 | 6 | Actual |
| 7305 | 3307.00 | 2022-11-14 | 61 | 3 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
| 31878 | 7061.00 | 2024-10-13 | 61 | 1 | 7 | Actual |
| 11276 | 1775.00 | 2023-03-14 | 61 | 6 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-12 | 61 | 6 | 7 | Budget |
| 4085 | 1500.00 | 2022-08-14 | 61 | 6 | 6 | Budget |
| 33242 | 1153.97 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 25218 | 7936.08 | 2024-04-13 | 61 | 1 | 8 | Actual |
| 1456 | 2700.00 | 2022-06-14 | 61 | 1 | 5 | Budget |
| 2716 | 1736.00 | 2022-07-15 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 22147 | 5203.00 | 2024-01-12 | 61 | 6 | 7 | Actual |
| 30993 | 978.44 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 12864 | 751.00 | 2023-04-14 | 61 | 2 | 6 | Actual |
| 33956 | 855.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-12 | 61 | 1 | 5 | Actual |
| 25478 | 1802.92 | 2024-04-13 | 61 | 6 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-14 | 61 | 1 | 7 | Budget |
| 36017 | 1099.00 | 2025-02-12 | 61 | 7 | 3 | Actual |
| 7255 | 850.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 1133 | 2000.00 | 2022-06-14 | 61 | 1 | 3 | Budget |
Generated 2025-06-13 11:11:35.708 UTC