[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 163 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8002 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 34807 | 4559.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 37669 | 8651.24 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 8377 | 907.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-03 | 61 | 1 | 7 | Budget |
| 13858 | 3093.00 | 2023-05-03 | 61 | 3 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 22499 | 139.06 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 11405 | 4100.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 2312 | 1372.00 | 2022-07-04 | 61 | 6 | 3 | Actual |
| 9228 | 2764.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 33416 | 438.00 | 2024-11-02 | 61 | 2 | 12 | Actual |
| 3429 | 1300.00 | 2022-08-03 | 61 | 6 | 3 | Budget |
| 28182 | 4622.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 15221 | 2200.80 | 2023-06-03 | 61 | 1 | 11 | Actual |
| 10892 | 4035.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 1270 | 360.00 | 2022-06-03 | 61 | 7 | 3 | Actual |
| 12157 | 5561.79 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 27762 | 457.15 | 2024-06-02 | 61 | 2 | 12 | Actual |
| 33657 | 5828.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 19467 | 114.59 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 6603 | 2401.13 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 14392 | 177.36 | 2023-05-03 | 61 | 1 | 12 | Actual |
| 9365 | 2195.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 23954 | 3087.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 35490 | 3102.94 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 11546 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 15129 | 3005.68 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 34927 | 7878.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 12534 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 3102 | 2500.00 | 2022-07-04 | 61 | 6 | 7 | Budget |
| 26021 | 667.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 993 | 1500.00 | 2022-05-03 | 61 | 2 | 8 | Budget |
| 31878 | 7061.00 | 2024-10-02 | 61 | 1 | 7 | Actual |
| 8329 | 2551.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 34066 | 1853.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 9123 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 5429 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
| 27123 | 2806.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-02 | 61 | 2 | 13 | Actual |
| 29456 | 872.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 804 | 3100.00 | 2022-05-03 | 61 | 1 | 7 | Budget |
| 21405 | 1258.23 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 3559 | 4900.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 12403 | 2121.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 7351 | 1600.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 3700 | 3100.00 | 2022-08-03 | 61 | 1 | 5 | Budget |
| 10755 | 1300.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 25538 | 193.32 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 38848 | 4840.57 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 6986 | 2262.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 5010 | 892.00 | 2022-09-03 | 61 | 2 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-01 | 61 | 3 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
Generated 2025-06-02 16:52:11.795 UTC