[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 166 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16229 | 403.96 | 2023-07-14 | 61 | 2 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 4355 | 1900.00 | 2022-08-13 | 61 | 2 | 8 | Budget |
| 16429 | 152.89 | 2023-07-14 | 61 | 2 | 12 | Actual |
| 10755 | 1300.00 | 2023-02-11 | 61 | 5 | 6 | Budget |
| 5010 | 892.00 | 2022-09-13 | 61 | 2 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
| 2496 | 2666.00 | 2022-07-14 | 61 | 6 | 4 | Actual |
| 6800 | 1254.00 | 2022-11-13 | 61 | 6 | 3 | Actual |
| 25804 | 5456.00 | 2024-05-12 | 61 | 1 | 4 | Actual |
| 3429 | 1300.00 | 2022-08-13 | 61 | 6 | 3 | Budget |
| 34158 | 5996.00 | 2024-12-13 | 61 | 6 | 7 | Actual |
| 9496 | 630.00 | 2023-01-11 | 61 | 2 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-11 | 61 | 6 | 7 | Budget |
| 5758 | 750.00 | 2022-10-13 | 61 | 7 | 3 | Budget |
| 20731 | 5125.00 | 2023-12-14 | 61 | 1 | 4 | Actual |
| 36958 | 2597.79 | 2025-02-11 | 61 | 1 | 13 | Actual |
| 6332 | 1500.00 | 2022-10-13 | 61 | 6 | 6 | Budget |
| 18083 | 4815.00 | 2023-09-13 | 61 | 6 | 7 | Actual |
| 191 | 4000.00 | 2022-05-13 | 61 | 1 | 4 | Budget |
| 26820 | 7788.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2024-07-13 | 61 | 6 | 3 | Actual |
| 29456 | 872.00 | 2024-08-12 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-13 | 61 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-13 | 61 | 4 | 11 | Actual |
| 9228 | 2764.00 | 2023-01-11 | 61 | 6 | 4 | Actual |
| 12262 | 3398.11 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-11 | 61 | 6 | 8 | Actual |
| 25393 | 776.31 | 2024-04-12 | 61 | 3 | 11 | Actual |
| 17261 | 501.83 | 2023-08-13 | 61 | 2 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-14 | 61 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-11 | 61 | 1 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-13 | 61 | 1 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 29123 | 6626.00 | 2024-08-12 | 61 | 1 | 3 | Actual |
| 13646 | 4882.00 | 2023-05-13 | 61 | 6 | 4 | Actual |
| 19673 | 2739.00 | 2023-11-13 | 61 | 7 | 3 | Actual |
| 4680 | 4070.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 16730 | 4809.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
| 35187 | 960.00 | 2025-01-11 | 61 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-11 | 61 | 1 | 6 | Budget |
| 17582 | 6074.00 | 2023-09-13 | 61 | 6 | 3 | Actual |
| 15638 | 3481.00 | 2023-07-14 | 61 | 6 | 4 | Actual |
| 34125 | 9628.00 | 2024-12-13 | 61 | 1 | 7 | Actual |
| 26021 | 667.00 | 2024-05-12 | 61 | 2 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-12 | 61 | 1 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-13 | 61 | 7 | 3 | Actual |
| 5009 | 850.00 | 2022-09-13 | 61 | 2 | 6 | Budget |
| 9495 | 850.00 | 2023-01-11 | 61 | 2 | 6 | Budget |
| 1695 | 2434.00 | 2022-06-13 | 61 | 3 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 10157 | 1600.00 | 2023-02-11 | 61 | 6 | 3 | Budget |
| 2393 | 480.00 | 2022-07-14 | 61 | 7 | 3 | Budget |
| 1188 | 1805.00 | 2022-06-13 | 61 | 6 | 3 | Actual |
| 9774 | 3700.00 | 2023-01-11 | 61 | 1 | 7 | Budget |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 28215 | 4815.00 | 2024-07-13 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-12-14 | 61 | 6 | 5 | Budget |
| 2860 | 1404.00 | 2022-07-14 | 61 | 4 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-13 | 61 | 3 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-13 | 61 | 6 | 12 | Actual |
| 16021 | 5246.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
| 15041 | 5964.00 | 2023-06-13 | 61 | 6 | 7 | Actual |
| 2716 | 1736.00 | 2022-07-14 | 61 | 1 | 6 | Actual |
Generated 2025-06-12 23:50:33.763 UTC