[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 186 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9124 | 494.00 | 2023-01-12 | 61 | 7 | 3 | Actual |
| 37015 | 3643.43 | 2025-02-12 | 61 | 6 | 13 | Actual |
| 2173 | 2160.21 | 2022-06-14 | 61 | 6 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-12 | 61 | 1 | 5 | Budget |
| 13708 | 6317.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 22114 | 6479.00 | 2024-01-12 | 61 | 1 | 7 | Actual |
| 34866 | 2219.00 | 2025-01-12 | 61 | 7 | 3 | Actual |
| 28593 | 5157.24 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-14 | 61 | 3 | 6 | Budget |
| 7208 | 2100.00 | 2022-11-14 | 61 | 1 | 6 | Budget |
| 15101 | 8467.91 | 2023-06-14 | 61 | 1 | 8 | Actual |
| 34566 | 1160.36 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 22147 | 5203.00 | 2024-01-12 | 61 | 6 | 7 | Actual |
| 617 | 1500.00 | 2022-05-14 | 61 | 4 | 6 | Budget |
| 28946 | 3479.55 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 33242 | 1153.97 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 25447 | 640.13 | 2024-04-13 | 61 | 5 | 11 | Actual |
| 21998 | 2177.00 | 2024-01-12 | 61 | 4 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-12 | 61 | 1 | 3 | Actual |
| 39022 | 2184.84 | 2025-04-14 | 61 | 4 | 11 | Actual |
| 13393 | 1900.00 | 2023-04-14 | 61 | 6 | 8 | Budget |
| 14301 | 1281.63 | 2023-05-14 | 61 | 4 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-14 | 61 | 6 | 7 | Budget |
| 11275 | 1600.00 | 2023-03-14 | 61 | 6 | 3 | Budget |
| 34218 | 8554.27 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 23746 | 4451.00 | 2024-03-13 | 61 | 6 | 4 | Actual |
| 26049 | 2465.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-14 | 61 | 1 | 13 | Actual |
| 10343 | 2676.00 | 2023-02-12 | 61 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 5010 | 892.00 | 2022-09-14 | 61 | 2 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-13 | 61 | 1 | 7 | Actual |
| 3 | 2000.00 | 2022-05-14 | 61 | 1 | 3 | Budget |
| 36867 | 410.34 | 2025-02-12 | 61 | 2 | 12 | Actual |
| 3186 | 5352.70 | 2022-07-15 | 61 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-14 | 61 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-12 | 61 | 6 | 8 | Actual |
| 21705 | 1288.00 | 2024-01-12 | 61 | 7 | 3 | Actual |
| 33154 | 5726.95 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 11357 | 519.00 | 2023-03-14 | 61 | 7 | 3 | Actual |
| 28215 | 4815.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
| 31708 | 802.00 | 2024-10-13 | 61 | 2 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-14 | 61 | 6 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 6604 | 1900.00 | 2022-10-14 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2022-06-14 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-12 | 61 | 6 | 8 | Actual |
| 14811 | 2551.00 | 2023-06-14 | 61 | 1 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-14 | 61 | 1 | 3 | Actual |
| 4632 | 864.00 | 2022-09-14 | 61 | 7 | 3 | Actual |
| 7304 | 3300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 2311 | 1600.00 | 2022-07-15 | 61 | 6 | 3 | Budget |
| 29276 | 6666.00 | 2024-08-13 | 61 | 6 | 4 | Actual |
| 7780 | 1655.66 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 25478 | 1802.92 | 2024-04-13 | 61 | 6 | 11 | Actual |
| 13941 | 2372.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-14 | 61 | 6 | 13 | Actual |
| 21464 | 1223.12 | 2023-12-15 | 61 | 6 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-13 | 61 | 3 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-14 | 61 | 5 | 6 | Budget |
| 5009 | 850.00 | 2022-09-14 | 61 | 2 | 6 | Budget |
| 12674 | 4200.00 | 2023-04-14 | 61 | 1 | 5 | Budget |
| 28062 | 1557.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
Generated 2025-06-14 00:33:16.128 UTC