[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 183 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17991 | 3030.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-05 | 61 | 1 | 7 | Budget |
| 38470 | 5522.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 1984 | 2500.00 | 2022-06-05 | 61 | 6 | 7 | Budget |
| 3701 | 3080.00 | 2022-08-05 | 61 | 1 | 5 | Actual |
| 12157 | 5561.79 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 32712 | 6066.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 8659 | 3700.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 28713 | 1116.74 | 2024-07-05 | 61 | 2 | 11 | Actual |
| 6743 | 2964.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
| 17461 | 97.57 | 2023-08-05 | 61 | 2 | 12 | Actual |
| 21555 | 419.92 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 3186 | 5352.70 | 2022-07-06 | 61 | 1 | 8 | Actual |
| 26611 | 489.07 | 2024-05-04 | 61 | 1 | 12 | Actual |
| 15041 | 5964.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 12912 | 3000.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
| 26730 | 4694.32 | 2024-05-04 | 61 | 2 | 13 | Actual |
| 32172 | 1763.56 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 32832 | 690.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-05 | 61 | 3 | 6 | Budget |
| 20404 | 588.00 | 2023-11-05 | 61 | 5 | 11 | Actual |
| 36722 | 1993.35 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 19494 | 163.53 | 2023-10-05 | 61 | 2 | 12 | Actual |
| 2764 | 437.00 | 2022-07-06 | 61 | 2 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-05 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-05 | 61 | 5 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-06 | 61 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-05 | 61 | 6 | 7 | Budget |
| 31970 | 12375.55 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 24623 | 9719.00 | 2024-04-04 | 61 | 1 | 3 | Actual |
| 9914 | 4801.17 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 1741 | 1500.00 | 2022-06-05 | 61 | 4 | 6 | Budget |
| 18403 | 1139.08 | 2023-09-05 | 61 | 6 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-05 | 61 | 6 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 15161 | 4881.48 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 191 | 4000.00 | 2022-05-05 | 61 | 1 | 4 | Budget |
| 6230 | 1752.00 | 2022-10-05 | 61 | 4 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 9496 | 630.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-05 | 61 | 6 | 3 | Budget |
| 34866 | 2219.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 1985 | 2545.00 | 2022-06-05 | 61 | 6 | 7 | Actual |
| 19967 | 2316.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-06 | 61 | 6 | 7 | Actual |
| 16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 22055 | 2273.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 16550 | 6626.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 8189 | 3000.00 | 2022-12-06 | 61 | 1 | 5 | Budget |
| 15605 | 4946.00 | 2023-07-06 | 61 | 1 | 4 | Actual |
| 36839 | 2217.82 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 28003 | 4906.00 | 2024-07-05 | 61 | 6 | 3 | Actual |
| 6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 9124 | 494.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 15872 | 1786.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-05 | 61 | 6 | 7 | Actual |
| 25682 | 7952.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 7536 | 3700.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 7351 | 1600.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
| 18171 | 3905.70 | 2023-09-05 | 61 | 2 | 8 | Actual |
Generated 2025-06-04 09:54:08.009 UTC