[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 141 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17342 | 380.55 | 2023-08-13 | 61 | 5 | 11 | Actual |
| 37015 | 3643.43 | 2025-02-11 | 61 | 6 | 13 | Actual |
| 34685 | 3425.88 | 2024-12-13 | 61 | 2 | 13 | Actual |
| 5429 | 3300.00 | 2022-09-13 | 61 | 1 | 8 | Budget |
| 29867 | 856.09 | 2024-08-12 | 61 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2024-05-12 | 61 | 3 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-11 | 61 | 6 | 5 | Actual |
| 25478 | 1802.92 | 2024-04-12 | 61 | 6 | 11 | Actual |
| 33296 | 1879.52 | 2024-11-12 | 61 | 4 | 11 | Actual |
| 38637 | 1387.00 | 2025-04-13 | 61 | 5 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-12 | 61 | 1 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-14 | 61 | 4 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-12 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-13 | 61 | 2 | 8 | Budget |
| 12016 | 3900.00 | 2023-03-13 | 61 | 1 | 7 | Budget |
| 33154 | 5726.95 | 2024-11-12 | 61 | 6 | 8 | Actual |
| 4631 | 750.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 17020 | 7215.00 | 2023-08-13 | 61 | 1 | 7 | Actual |
| 8575 | 1300.00 | 2022-12-14 | 61 | 6 | 6 | Budget |
| 1741 | 1500.00 | 2022-06-13 | 61 | 4 | 6 | Budget |
| 29626 | 7301.00 | 2024-08-12 | 61 | 1 | 7 | Actual |
| 19322 | 614.60 | 2023-10-13 | 61 | 3 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-13 | 61 | 1 | 3 | Actual |
| 25158 | 4550.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 34658 | 3657.46 | 2024-12-13 | 61 | 1 | 13 | Actual |
| 1846 | 1335.00 | 2022-06-13 | 61 | 6 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-12 | 61 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2022-07-14 | 61 | 6 | 8 | Budget |
| 30993 | 978.44 | 2024-09-12 | 61 | 2 | 11 | Actual |
| 10343 | 2676.00 | 2023-02-11 | 61 | 6 | 4 | Actual |
| 19673 | 2739.00 | 2023-11-13 | 61 | 7 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-13 | 61 | 6 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-14 | 61 | 6 | 7 | Budget |
| 30873 | 3746.61 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 248 | 2083.00 | 2022-05-13 | 61 | 6 | 4 | Actual |
| 25035 | 1360.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-13 | 61 | 1 | 4 | Actual |
| 6085 | 1572.00 | 2022-10-13 | 61 | 1 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-12 | 61 | 6 | 11 | Actual |
| 11735 | 950.00 | 2023-03-13 | 61 | 2 | 6 | Budget |
| 5617 | 1900.00 | 2022-10-13 | 61 | 1 | 3 | Budget |
| 3511 | 750.00 | 2022-08-13 | 61 | 7 | 3 | Budget |
| 9961 | 3746.61 | 2023-01-11 | 61 | 2 | 8 | Actual |
| 664 | 850.00 | 2022-05-13 | 61 | 5 | 6 | Budget |
| 39169 | 903.97 | 2025-04-13 | 61 | 2 | 12 | Actual |
| 33269 | 1645.47 | 2024-11-12 | 61 | 3 | 11 | Actual |
| 17909 | 3095.00 | 2023-09-13 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-12 | 61 | 4 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
| 13064 | 1900.00 | 2023-04-13 | 61 | 6 | 6 | Budget |
| 31621 | 5743.00 | 2024-10-12 | 61 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2024-12-13 | 61 | 2 | 8 | Actual |
| 34066 | 1853.00 | 2024-12-13 | 61 | 6 | 6 | Actual |
| 11879 | 788.00 | 2023-03-13 | 61 | 5 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-11 | 61 | 6 | 4 | Budget |
| 28794 | 298.64 | 2024-07-13 | 61 | 5 | 11 | Actual |
| 36749 | 691.20 | 2025-02-11 | 61 | 5 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-13 | 61 | 6 | 8 | Budget |
| 8378 | 850.00 | 2022-12-14 | 61 | 2 | 6 | Budget |
| 11933 | 2083.00 | 2023-03-13 | 61 | 6 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-13 | 61 | 6 | 3 | Actual |
| 38377 | 5882.00 | 2025-04-13 | 61 | 6 | 4 | Actual |
Generated 2025-06-12 11:24:55.454 UTC