[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1041 > < TAKE 120 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32409 | 3429.39 | 2024-10-13 | 61 | 2 | 13 | Actual |
| 34538 | 1989.09 | 2024-12-14 | 61 | 1 | 12 | Actual |
| 17854 | 3061.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 9364 | 2300.00 | 2023-01-12 | 61 | 6 | 5 | Budget |
| 13525 | 8423.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 1846 | 1335.00 | 2022-06-14 | 61 | 6 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-14 | 61 | 6 | 3 | Budget |
| 1928 | 3100.00 | 2022-06-14 | 61 | 1 | 7 | Budget |
| 24246 | 5120.87 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 27615 | 2133.78 | 2024-06-13 | 61 | 4 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-13 | 61 | 5 | 6 | Actual |
| 20083 | 4859.00 | 2023-11-14 | 61 | 1 | 7 | Actual |
| 11878 | 1300.00 | 2023-03-14 | 61 | 5 | 6 | Budget |
| 6555 | 3300.00 | 2022-10-14 | 61 | 1 | 8 | Budget |
| 21110 | 4810.00 | 2023-12-15 | 61 | 1 | 7 | Actual |
| 10344 | 2800.00 | 2023-02-12 | 61 | 6 | 4 | Budget |
| 1456 | 2700.00 | 2022-06-14 | 61 | 1 | 5 | Budget |
| 29336 | 5069.00 | 2024-08-13 | 61 | 1 | 5 | Actual |
| 3618 | 3203.00 | 2022-08-14 | 61 | 6 | 4 | Actual |
| 12017 | 3228.00 | 2023-03-14 | 61 | 1 | 7 | Actual |
| 7351 | 1600.00 | 2022-11-14 | 61 | 4 | 6 | Budget |
| 3559 | 4900.00 | 2022-08-14 | 61 | 1 | 4 | Budget |
| 30610 | 2379.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 30636 | 1825.00 | 2024-09-13 | 61 | 4 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-12 | 61 | 1 | 4 | Actual |
| 26853 | 4779.00 | 2024-06-13 | 61 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2023-10-14 | 61 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2023-04-14 | 61 | 6 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-14 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-03-13 | 61 | 6 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-14 | 61 | 2 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-13 | 61 | 1 | 5 | Actual |
| 4680 | 4070.00 | 2022-09-14 | 61 | 1 | 4 | Actual |
| 36170 | 5093.00 | 2025-02-12 | 61 | 6 | 5 | Actual |
| 6331 | 1482.00 | 2022-10-14 | 61 | 6 | 6 | Actual |
| 7255 | 850.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 15698 | 4784.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 21023 | 1163.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-15 | 61 | 6 | 4 | Budget |
| 30282 | 4807.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2024-08-13 | 61 | 1 | 12 | Actual |
| 30662 | 1539.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-14 | 61 | 1 | 6 | Budget |
| 26021 | 667.00 | 2024-05-13 | 61 | 2 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-13 | 61 | 1 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-15 | 61 | 2 | 8 | Budget |
| 14658 | 3517.00 | 2023-06-14 | 61 | 6 | 4 | Actual |
| 29429 | 1777.00 | 2024-08-13 | 61 | 1 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-14 | 61 | 6 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-12 | 61 | 1 | 5 | Budget |
| 33716 | 1859.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 8716 | 3057.00 | 2022-12-15 | 61 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 26049 | 2465.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
| 191 | 4000.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
| 23926 | 431.00 | 2024-03-13 | 61 | 2 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-12 | 61 | 1 | 6 | Actual |
Generated 2025-06-13 19:17:33.440 UTC