[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 106 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11463 | 3141.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
| 36640 | 3313.59 | 2025-02-09 | 61 | 1 | 11 | Actual |
| 2393 | 480.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
| 36695 | 1868.88 | 2025-02-09 | 61 | 3 | 11 | Actual |
| 34807 | 4559.00 | 2025-01-09 | 61 | 6 | 3 | Actual |
| 12732 | 2084.00 | 2023-04-11 | 61 | 6 | 5 | Actual |
| 32090 | 3689.13 | 2024-10-10 | 61 | 1 | 11 | Actual |
| 332 | 2700.00 | 2022-05-11 | 61 | 1 | 5 | Budget |
| 37898 | 417.79 | 2025-03-11 | 61 | 5 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-10 | 61 | 4 | 11 | Actual |
| 13708 | 6317.00 | 2023-05-11 | 61 | 1 | 5 | Actual |
| 34538 | 1989.09 | 2024-12-11 | 61 | 1 | 12 | Actual |
| 191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
| 13287 | 4892.08 | 2023-04-11 | 61 | 1 | 8 | Actual |
| 11736 | 1502.00 | 2023-03-11 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
| 31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
| 31878 | 7061.00 | 2024-10-10 | 61 | 1 | 7 | Actual |
| 23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
| 24127 | 5467.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
| 3755 | 2534.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 36779 | 2094.42 | 2025-02-09 | 61 | 6 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-11 | 61 | 1 | 7 | Actual |
| 9962 | 1800.00 | 2023-01-09 | 61 | 2 | 8 | Budget |
| 15101 | 8467.91 | 2023-06-11 | 61 | 1 | 8 | Actual |
| 33242 | 1153.97 | 2024-11-10 | 61 | 2 | 11 | Actual |
| 946 | 4801.17 | 2022-05-11 | 61 | 1 | 8 | Actual |
| 29276 | 6666.00 | 2024-08-10 | 61 | 6 | 4 | Actual |
| 11688 | 2000.00 | 2023-03-11 | 61 | 1 | 6 | Budget |
| 18645 | 1590.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
| 35080 | 3033.00 | 2025-01-09 | 61 | 1 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-10 | 61 | 6 | 7 | Actual |
| 26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
| 18463 | 189.06 | 2023-09-11 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2024-06-10 | 61 | 2 | 12 | Actual |
| 13063 | 1971.00 | 2023-04-11 | 61 | 6 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-11 | 61 | 6 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-11 | 61 | 1 | 6 | Actual |
| 5152 | 950.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 18858 | 2372.00 | 2023-10-11 | 61 | 1 | 6 | Actual |
| 25565 | 111.40 | 2024-04-10 | 61 | 2 | 12 | Actual |
| 5862 | 2560.00 | 2022-10-11 | 61 | 6 | 4 | Actual |
| 12592 | 3141.00 | 2023-04-11 | 61 | 6 | 4 | Actual |
| 2579 | 2355.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 37929 | 2743.36 | 2025-03-11 | 61 | 6 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-11 | 61 | 2 | 11 | Actual |
| 17582 | 6074.00 | 2023-09-11 | 61 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2024-10-10 | 61 | 4 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
| 19322 | 614.60 | 2023-10-11 | 61 | 3 | 11 | Actual |
| 12403 | 2121.00 | 2023-04-11 | 61 | 6 | 3 | Actual |
| 20496 | 163.53 | 2023-11-11 | 61 | 1 | 12 | Actual |
| 31708 | 802.00 | 2024-10-10 | 61 | 2 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-10 | 61 | 3 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-09 | 61 | 5 | 6 | Actual |
| 15249 | 338.00 | 2023-06-11 | 61 | 2 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-11 | 61 | 2 | 8 | Budget |
| 28413 | 2374.00 | 2024-07-11 | 61 | 6 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-11 | 61 | 1 | 3 | Budget |
| 21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
| 26347 | 6586.05 | 2024-05-10 | 61 | 6 | 8 | Actual |
Generated 2025-06-10 12:49:19.344 UTC