[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1026 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31199 | 3398.69 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 6276 | 950.00 | 2022-10-14 | 61 | 5 | 6 | Budget |
| 12674 | 4200.00 | 2023-04-14 | 61 | 1 | 5 | Budget |
| 6472 | 2700.00 | 2022-10-14 | 61 | 6 | 7 | Budget |
| 28062 | 1557.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-13 | 61 | 1 | 13 | Actual |
| 24415 | 346.51 | 2024-03-13 | 61 | 5 | 11 | Actual |
| 24534 | 62.46 | 2024-03-13 | 61 | 2 | 12 | Actual |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-12 | 61 | 1 | 8 | Actual |
| 23980 | 2154.00 | 2024-03-13 | 61 | 4 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 19793 | 5735.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 2906 | 850.00 | 2022-07-15 | 61 | 5 | 6 | Budget |
| 22834 | 4100.00 | 2024-02-12 | 61 | 6 | 5 | Actual |
| 15395 | 215.66 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 522 | 624.00 | 2022-05-14 | 61 | 2 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-14 | 61 | 1 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 31316 | 3657.46 | 2024-09-13 | 61 | 6 | 13 | Actual |
| 30495 | 5603.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2023-08-14 | 61 | 1 | 3 | Actual |
| 36749 | 691.20 | 2025-02-12 | 61 | 5 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-14 | 61 | 1 | 7 | Actual |
| 30873 | 3746.61 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 24983 | 2679.00 | 2024-04-13 | 61 | 3 | 6 | Actual |
| 32199 | 601.83 | 2024-10-13 | 61 | 5 | 11 | Actual |
| 12017 | 3228.00 | 2023-03-14 | 61 | 1 | 7 | Actual |
| 25595 | 216.72 | 2024-04-13 | 61 | 6 | 12 | Actual |
| 9962 | 1800.00 | 2023-01-12 | 61 | 2 | 8 | Budget |
| 21023 | 1163.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-15 | 61 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2022-06-14 | 61 | 1 | 5 | Actual |
| 8427 | 3307.00 | 2022-12-15 | 61 | 3 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-13 | 61 | 6 | 6 | Actual |
| 24507 | 235.87 | 2024-03-13 | 61 | 1 | 12 | Actual |
| 27734 | 2627.40 | 2024-06-13 | 61 | 1 | 12 | Actual |
| 2715 | 1800.00 | 2022-07-15 | 61 | 1 | 6 | Budget |
| 3701 | 3080.00 | 2022-08-14 | 61 | 1 | 5 | Actual |
| 4632 | 864.00 | 2022-09-14 | 61 | 7 | 3 | Actual |
| 1695 | 2434.00 | 2022-06-14 | 61 | 3 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-15 | 61 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2022-09-14 | 61 | 1 | 5 | Actual |
| 29006 | 2285.50 | 2024-07-14 | 61 | 1 | 13 | Actual |
| 33154 | 5726.95 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 6882 | 540.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 16402 | 267.79 | 2023-07-15 | 61 | 1 | 12 | Actual |
| 9914 | 4801.17 | 2023-01-12 | 61 | 1 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-14 | 61 | 1 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-14 | 61 | 2 | 8 | Actual |
| 38968 | 1935.90 | 2025-04-14 | 61 | 2 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 12864 | 751.00 | 2023-04-14 | 61 | 2 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-14 | 61 | 1 | 5 | Actual |
| 12816 | 2000.00 | 2023-04-14 | 61 | 1 | 6 | Budget |
| 13063 | 1971.00 | 2023-04-14 | 61 | 6 | 6 | Actual |
| 12263 | 1900.00 | 2023-03-14 | 61 | 6 | 8 | Budget |
| 7723 | 1800.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 26940 | 8750.00 | 2024-06-13 | 61 | 1 | 4 | Actual |
| 16310 | 348.64 | 2023-07-15 | 61 | 5 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 2172 | 1400.00 | 2022-06-14 | 61 | 6 | 8 | Budget |
| 39169 | 903.97 | 2025-04-14 | 61 | 2 | 12 | Actual |
| 18262 | 2155.05 | 2023-09-14 | 61 | 1 | 11 | Actual |
Generated 2025-06-13 19:00:01.300 UTC