[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 164 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1598 | 2196.00 | 2022-06-04 | 61 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-02 | 61 | 6 | 6 | Budget |
| 17342 | 380.55 | 2023-08-04 | 61 | 5 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 14247 | 364.60 | 2023-05-04 | 61 | 2 | 11 | Actual |
| 36230 | 2502.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 20496 | 163.53 | 2023-11-04 | 61 | 1 | 12 | Actual |
| 25478 | 1802.92 | 2024-04-03 | 61 | 6 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 36045 | 8340.00 | 2025-02-02 | 61 | 1 | 4 | Actual |
| 19467 | 114.59 | 2023-10-04 | 61 | 1 | 12 | Actual |
| 28003 | 4906.00 | 2024-07-04 | 61 | 6 | 3 | Actual |
| 6882 | 540.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 25066 | 1876.00 | 2024-04-03 | 61 | 6 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-05 | 61 | 1 | 4 | Budget |
| 6085 | 1572.00 | 2022-10-04 | 61 | 1 | 6 | Actual |
| 3512 | 778.00 | 2022-08-04 | 61 | 7 | 3 | Actual |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 13708 | 6317.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 9691 | 1621.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 31762 | 1269.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 19376 | 712.47 | 2023-10-04 | 61 | 5 | 11 | Actual |
| 6134 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 13147 | 3987.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 12534 | 4100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
| 7780 | 1655.66 | 2022-11-04 | 61 | 6 | 8 | Actual |
| 8659 | 3700.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-04 | 61 | 1 | 3 | Budget |
| 5059 | 2100.00 | 2022-09-04 | 61 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2022-08-04 | 61 | 3 | 6 | Budget |
| 247 | 2000.00 | 2022-05-04 | 61 | 6 | 4 | Budget |
| 22949 | 2755.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 10564 | 1924.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 11357 | 519.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2024-06-03 | 61 | 2 | 13 | Actual |
| 12404 | 1600.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 20350 | 617.79 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 33777 | 6853.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 20943 | 850.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 10019 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 39049 | 308.21 | 2025-04-04 | 61 | 5 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 7863 | 2400.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 16109 | 3890.55 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 33242 | 1153.97 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 4307 | 3300.00 | 2022-08-04 | 61 | 1 | 8 | Budget |
| 9775 | 3424.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 31467 | 2083.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 31736 | 3524.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-04 | 61 | 1 | 8 | Actual |
Generated 2025-06-03 06:01:25.327 UTC