[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 136 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 4356 | 3819.33 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 12404 | 1600.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 4168 | 3700.00 | 2022-08-03 | 61 | 1 | 7 | Budget |
| 28593 | 5157.24 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 10611 | 950.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 27762 | 457.15 | 2024-06-02 | 61 | 2 | 12 | Actual |
| 10892 | 4035.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 9545 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 27441 | 6866.36 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 9041 | 1602.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 38940 | 2848.68 | 2025-04-03 | 61 | 1 | 11 | Actual |
| 32030 | 6860.30 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 3430 | 1296.00 | 2022-08-03 | 61 | 6 | 3 | Actual |
| 6331 | 1482.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 34365 | 947.59 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 25715 | 7610.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 26643 | 489.07 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 10101 | 2284.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 6603 | 2401.13 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 16670 | 3661.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 33416 | 438.00 | 2024-11-02 | 61 | 2 | 12 | Actual |
| 6881 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 9592 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 11220 | 2945.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 8520 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 6472 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 38530 | 1994.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 9365 | 2195.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 21263 | 4858.75 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 9124 | 494.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 12816 | 2000.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 35310 | 7804.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 20235 | 6075.44 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 16229 | 403.96 | 2023-07-04 | 61 | 2 | 11 | Actual |
| 3886 | 964.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 9495 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 20971 | 3154.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 4493 | 1900.00 | 2022-09-03 | 61 | 1 | 3 | Budget |
| 6930 | 5702.00 | 2022-11-03 | 61 | 1 | 4 | Actual |
| 21705 | 1288.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 15846 | 3061.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 17113 | 6769.39 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 21351 | 846.52 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 29064 | 2385.51 | 2024-07-03 | 61 | 6 | 13 | Actual |
| 6229 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 24095 | 7090.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 21464 | 1223.12 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 3755 | 2534.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 36427 | 6483.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 9638 | 688.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
Generated 2025-06-02 17:16:50.777 UTC