[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1045 > < TAKE 128 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6276 | 950.00 | 2022-10-13 | 61 | 5 | 6 | Budget |
| 1645 | 550.00 | 2022-06-13 | 61 | 2 | 6 | Budget |
| 2961 | 1500.00 | 2022-07-14 | 61 | 6 | 6 | Budget |
| 9365 | 2195.00 | 2023-01-11 | 61 | 6 | 5 | Actual |
| 7352 | 1942.00 | 2022-11-13 | 61 | 4 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-13 | 61 | 1 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-13 | 61 | 6 | 8 | Budget |
| 4224 | 2700.00 | 2022-08-13 | 61 | 6 | 7 | Budget |
| 25066 | 1876.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-13 | 61 | 6 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-13 | 61 | 1 | 7 | Actual |
| 34894 | 7722.00 | 2025-01-11 | 61 | 1 | 4 | Actual |
| 2579 | 2355.00 | 2022-07-14 | 61 | 1 | 5 | Actual |
| 1929 | 3924.00 | 2022-06-13 | 61 | 1 | 7 | Actual |
| 26730 | 4694.32 | 2024-05-12 | 61 | 2 | 13 | Actual |
| 16961 | 2004.00 | 2023-08-13 | 61 | 6 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 19582 | 10713.00 | 2023-11-13 | 61 | 1 | 3 | Actual |
| 8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
| 39201 | 4097.64 | 2025-04-13 | 61 | 6 | 12 | Actual |
| 7864 | 2178.00 | 2022-12-14 | 61 | 1 | 3 | Actual |
| 32886 | 1781.00 | 2024-11-12 | 61 | 4 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
| 16930 | 1224.00 | 2023-08-13 | 61 | 5 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-14 | 61 | 6 | 7 | Actual |
| 28625 | 5007.24 | 2024-07-13 | 61 | 6 | 8 | Actual |
| 22949 | 2755.00 | 2024-02-11 | 61 | 3 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-14 | 61 | 1 | 5 | Budget |
| 17909 | 3095.00 | 2023-09-13 | 61 | 3 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-13 | 61 | 3 | 11 | Actual |
| 7305 | 3307.00 | 2022-11-13 | 61 | 3 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-13 | 61 | 1 | 6 | Actual |
| 24415 | 346.51 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 17233 | 1616.75 | 2023-08-13 | 61 | 1 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 37817 | 1015.67 | 2025-03-13 | 61 | 2 | 11 | Actual |
| 3838 | 2022.00 | 2022-08-13 | 61 | 1 | 6 | Actual |
| 27762 | 457.15 | 2024-06-12 | 61 | 2 | 12 | Actual |
| 24036 | 2696.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-11 | 61 | 6 | 12 | Actual |
| 6473 | 3234.00 | 2022-10-13 | 61 | 6 | 7 | Actual |
| 16141 | 6198.17 | 2023-07-14 | 61 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-12 | 61 | 6 | 13 | Actual |
| 18858 | 2372.00 | 2023-10-13 | 61 | 1 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 17641 | 913.00 | 2023-09-13 | 61 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-12 | 61 | 2 | 8 | Actual |
| 27642 | 719.92 | 2024-06-12 | 61 | 5 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-11 | 61 | 7 | 3 | Actual |
| 23184 | 8033.05 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-13 | 61 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2022-12-14 | 61 | 2 | 8 | Budget |
| 6229 | 1500.00 | 2022-10-13 | 61 | 4 | 6 | Budget |
| 23593 | 8835.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 13910 | 1392.00 | 2023-05-13 | 61 | 5 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-11 | 61 | 6 | 6 | Budget |
Generated 2025-06-12 18:44:02.182 UTC