[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 194 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9365 | 2195.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 11358 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 31819 | 1924.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-03 | 61 | 1 | 6 | Budget |
| 28003 | 4906.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 15008 | 7157.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 26853 | 4779.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 28090 | 6672.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 26075 | 2020.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-03 | 61 | 6 | 4 | Budget |
| 30369 | 10546.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 474 | 2080.00 | 2022-05-03 | 61 | 1 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-03 | 61 | 4 | 11 | Actual |
| 26409 | 2057.18 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 1270 | 360.00 | 2022-06-03 | 61 | 7 | 3 | Actual |
| 12733 | 2600.00 | 2023-04-03 | 61 | 6 | 5 | Budget |
| 3982 | 1435.00 | 2022-08-03 | 61 | 4 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 2311 | 1600.00 | 2022-07-04 | 61 | 6 | 3 | Budget |
| 32409 | 3429.39 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 27793 | 3688.06 | 2024-06-02 | 61 | 6 | 12 | Actual |
| 31970 | 12375.55 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 36077 | 5467.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 34365 | 947.59 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 39169 | 903.97 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 33508 | 2438.14 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 13586 | 2120.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
| 15731 | 4514.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 9591 | 1700.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
| 37166 | 1449.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-02 | 61 | 6 | 13 | Actual |
| 332 | 2700.00 | 2022-05-03 | 61 | 1 | 5 | Budget |
| 26703 | 1783.74 | 2024-05-02 | 61 | 1 | 13 | Actual |
| 26550 | 1292.27 | 2024-05-02 | 61 | 6 | 11 | Actual |
| 1188 | 1805.00 | 2022-06-03 | 61 | 6 | 3 | Actual |
| 14626 | 3899.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 28740 | 2348.68 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 38637 | 1387.00 | 2025-04-03 | 61 | 5 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 5478 | 3301.14 | 2022-09-03 | 61 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 27178 | 2454.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 23899 | 2449.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 4879 | 2600.00 | 2022-09-03 | 61 | 6 | 5 | Budget |
| 11275 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 18403 | 1139.08 | 2023-09-03 | 61 | 6 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-03 | 61 | 6 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 27911 | 5246.96 | 2024-06-02 | 61 | 6 | 13 | Actual |
| 994 | 2498.10 | 2022-05-03 | 61 | 2 | 8 | Actual |
| 17261 | 501.83 | 2023-08-03 | 61 | 2 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 33154 | 5726.95 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 10426 | 4200.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 6085 | 1572.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 31788 | 1105.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
Generated 2025-06-02 19:34:48.488 UTC