[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1041 > < TAKE 96 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24743 | 6515.00 | 2024-04-11 | 61 | 1 | 4 | Actual |
| 7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 15161 | 4881.48 | 2023-06-12 | 61 | 6 | 8 | Actual |
| 31910 | 5352.00 | 2024-10-11 | 61 | 6 | 7 | Actual |
| 27204 | 1939.00 | 2024-06-11 | 61 | 4 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-12 | 61 | 1 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-12 | 61 | 3 | 6 | Budget |
| 8985 | 2400.00 | 2023-01-10 | 61 | 1 | 3 | Budget |
| 39081 | 2775.28 | 2025-04-12 | 61 | 6 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-12 | 61 | 3 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-10 | 61 | 6 | 4 | Actual |
| 36695 | 1868.88 | 2025-02-10 | 61 | 3 | 11 | Actual |
| 14219 | 1868.88 | 2023-05-12 | 61 | 1 | 11 | Actual |
| 10661 | 3000.00 | 2023-02-10 | 61 | 3 | 6 | Budget |
| 30133 | 1867.95 | 2024-08-11 | 61 | 1 | 13 | Actual |
| 29156 | 4956.00 | 2024-08-11 | 61 | 6 | 3 | Actual |
| 34277 | 4132.98 | 2024-12-12 | 61 | 6 | 8 | Actual |
| 27032 | 4424.00 | 2024-06-11 | 61 | 1 | 5 | Actual |
| 4879 | 2600.00 | 2022-09-12 | 61 | 6 | 5 | Budget |
| 27230 | 1050.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-11 | 61 | 1 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-12 | 61 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-11 | 61 | 1 | 4 | Actual |
| 9830 | 2016.00 | 2023-01-10 | 61 | 6 | 7 | Actual |
| 20295 | 2125.27 | 2023-11-12 | 61 | 1 | 11 | Actual |
| 19826 | 3512.00 | 2023-11-12 | 61 | 6 | 5 | Actual |
| 32290 | 2124.20 | 2024-10-11 | 61 | 1 | 12 | Actual |
| 11784 | 3000.00 | 2023-03-12 | 61 | 3 | 6 | Budget |
| 24187 | 9940.66 | 2024-03-11 | 61 | 1 | 8 | Actual |
| 32172 | 1763.56 | 2024-10-11 | 61 | 4 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-11 | 61 | 2 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
| 4961 | 1800.00 | 2022-09-12 | 61 | 1 | 6 | Budget |
| 29953 | 1824.20 | 2024-08-11 | 61 | 6 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-12 | 61 | 6 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-12 | 61 | 1 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-12 | 61 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2024-09-11 | 61 | 1 | 3 | Actual |
| 16730 | 4809.00 | 2023-08-12 | 61 | 1 | 5 | Actual |
| 2256 | 2178.00 | 2022-07-13 | 61 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-03-12 | 61 | 7 | 3 | Actual |
| 31788 | 1105.00 | 2024-10-11 | 61 | 5 | 6 | Actual |
| 6882 | 540.00 | 2022-11-12 | 61 | 7 | 3 | Actual |
| 13204 | 3300.00 | 2023-04-12 | 61 | 6 | 7 | Budget |
| 38224 | 8504.00 | 2025-04-12 | 61 | 1 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-11 | 61 | 1 | 5 | Actual |
| 11464 | 2800.00 | 2023-03-12 | 61 | 6 | 4 | Budget |
| 3981 | 1500.00 | 2022-08-12 | 61 | 4 | 6 | Budget |
| 247 | 2000.00 | 2022-05-12 | 61 | 6 | 4 | Budget |
| 5058 | 2527.00 | 2022-09-12 | 61 | 3 | 6 | Actual |
| 5758 | 750.00 | 2022-10-12 | 61 | 7 | 3 | Budget |
| 9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2023-07-13 | 61 | 2 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-12 | 61 | 1 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-11 | 61 | 6 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-10 | 61 | 6 | 7 | Budget |
| 33388 | 2410.38 | 2024-11-11 | 61 | 1 | 12 | Actual |
| 18858 | 2372.00 | 2023-10-12 | 61 | 1 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-12 | 61 | 1 | 8 | Actual |
| 31139 | 2630.60 | 2024-09-11 | 61 | 1 | 12 | Actual |
| 3755 | 2534.00 | 2022-08-12 | 61 | 6 | 5 | Actual |
| 17434 | 125.23 | 2023-08-12 | 61 | 1 | 12 | Actual |
Generated 2025-06-11 11:35:39.189 UTC