[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1040 > < TAKE 96 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15929 | 1893.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 5010 | 892.00 | 2022-09-14 | 61 | 2 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-14 | 61 | 3 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-15 | 61 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-13 | 61 | 1 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-15 | 61 | 2 | 8 | Budget |
| 33328 | 2851.88 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 35572 | 2209.31 | 2025-01-12 | 61 | 4 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-12 | 61 | 6 | 5 | Actual |
| 28914 | 401.83 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 2068 | 4276.92 | 2022-06-14 | 61 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2022-08-14 | 61 | 1 | 5 | Actual |
| 33716 | 1859.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 143 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
| 15161 | 4881.48 | 2023-06-14 | 61 | 6 | 8 | Actual |
| 27615 | 2133.78 | 2024-06-13 | 61 | 4 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 1514 | 2600.00 | 2022-06-14 | 61 | 6 | 5 | Budget |
| 30341 | 1805.00 | 2024-09-13 | 61 | 7 | 3 | Actual |
| 19147 | 8345.18 | 2023-10-14 | 61 | 1 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-13 | 61 | 6 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-14 | 61 | 1 | 11 | Actual |
| 37669 | 8651.24 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 35867 | 3657.46 | 2025-01-12 | 61 | 6 | 13 | Actual |
| 3511 | 750.00 | 2022-08-14 | 61 | 7 | 3 | Budget |
| 24775 | 2757.00 | 2024-04-13 | 61 | 6 | 4 | Actual |
| 27320 | 8585.00 | 2024-06-13 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2023-04-14 | 61 | 4 | 6 | Budget |
| 9961 | 3746.61 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 4679 | 4900.00 | 2022-09-14 | 61 | 1 | 4 | Budget |
| 29429 | 1777.00 | 2024-08-13 | 61 | 1 | 6 | Actual |
| 31167 | 813.54 | 2024-09-13 | 61 | 2 | 12 | Actual |
| 35926 | 7880.00 | 2025-02-12 | 61 | 1 | 3 | Actual |
| 26409 | 2057.18 | 2024-05-13 | 61 | 1 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 22975 | 1311.00 | 2024-02-12 | 61 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-13 | 61 | 4 | 6 | Actual |
| 3 | 2000.00 | 2022-05-14 | 61 | 1 | 3 | Budget |
| 30133 | 1867.95 | 2024-08-13 | 61 | 1 | 13 | Actual |
| 11464 | 2800.00 | 2023-03-14 | 61 | 6 | 4 | Budget |
| 13007 | 1970.00 | 2023-04-14 | 61 | 5 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2025-01-12 | 61 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-14 | 61 | 6 | 5 | Budget |
| 1645 | 550.00 | 2022-06-14 | 61 | 2 | 6 | Budget |
| 4962 | 1921.00 | 2022-09-14 | 61 | 1 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-14 | 61 | 1 | 5 | Budget |
| 12912 | 3000.00 | 2023-04-14 | 61 | 3 | 6 | Budget |
| 1742 | 1671.00 | 2022-06-14 | 61 | 4 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-15 | 61 | 1 | 7 | Budget |
| 35958 | 5315.00 | 2025-02-12 | 61 | 6 | 3 | Actual |
| 2860 | 1404.00 | 2022-07-15 | 61 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-14 | 61 | 6 | 6 | Actual |
| 1789 | 630.00 | 2022-06-14 | 61 | 5 | 6 | Actual |
| 11357 | 519.00 | 2023-03-14 | 61 | 7 | 3 | Actual |
| 4355 | 1900.00 | 2022-08-14 | 61 | 2 | 8 | Budget |
| 12863 | 950.00 | 2023-04-14 | 61 | 2 | 6 | Budget |
| 25338 | 2879.54 | 2024-04-13 | 61 | 1 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-12 | 61 | 1 | 11 | Actual |
| 29536 | 1048.00 | 2024-08-13 | 61 | 5 | 6 | Actual |
| 30993 | 978.44 | 2024-09-13 | 61 | 2 | 11 | Actual |
Generated 2025-06-13 17:20:41.694 UTC