[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 196 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14125 | 3046.59 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 33956 | 855.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 9961 | 3746.61 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 11784 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 28505 | 5882.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 25338 | 2879.54 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-04 | 61 | 2 | 8 | Actual |
| 4168 | 3700.00 | 2022-08-04 | 61 | 1 | 7 | Budget |
| 3700 | 3100.00 | 2022-08-04 | 61 | 1 | 5 | Budget |
| 38968 | 1935.90 | 2025-04-04 | 61 | 2 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-04 | 61 | 4 | 11 | Actual |
| 38611 | 1709.00 | 2025-04-04 | 61 | 4 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 14626 | 3899.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 17261 | 501.83 | 2023-08-04 | 61 | 2 | 11 | Actual |
| 10019 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 16637 | 5988.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 19967 | 2316.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 1270 | 360.00 | 2022-06-04 | 61 | 7 | 3 | Actual |
| 4028 | 950.00 | 2022-08-04 | 61 | 5 | 6 | Budget |
| 11736 | 1502.00 | 2023-03-04 | 61 | 2 | 6 | Actual |
| 7919 | 1440.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-04-04 | 61 | 3 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 3 | 2000.00 | 2022-05-04 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2022-05-04 | 61 | 1 | 3 | Actual |
| 11735 | 950.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 39169 | 903.97 | 2025-04-04 | 61 | 2 | 12 | Actual |
| 16763 | 3939.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 11464 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 12074 | 3561.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2023-04-04 | 61 | 5 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 9638 | 688.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 20611 | 9314.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 8001 | 594.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 22354 | 916.73 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
| 36722 | 1993.35 | 2025-02-02 | 61 | 4 | 11 | Actual |
| 59 | 1600.00 | 2022-05-04 | 61 | 6 | 3 | Budget |
| 9830 | 2016.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 32745 | 5317.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 34658 | 3657.46 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 24775 | 2757.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
| 21944 | 568.00 | 2024-01-02 | 61 | 2 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 4307 | 3300.00 | 2022-08-04 | 61 | 1 | 8 | Budget |
| 24361 | 891.20 | 2024-03-03 | 61 | 3 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-04 | 61 | 3 | 6 | Actual |
| 24334 | 690.13 | 2024-03-03 | 61 | 2 | 11 | Actual |
| 14419 | 96.51 | 2023-05-04 | 61 | 2 | 12 | Actual |
| 28090 | 6672.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 6799 | 1300.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 20943 | 850.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
Generated 2025-06-03 15:40:50.825 UTC