[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 216 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32090 | 3689.13 | 2024-10-01 | 61 | 1 | 11 | Actual |
| 993 | 1500.00 | 2022-05-02 | 61 | 2 | 8 | Budget |
| 36045 | 8340.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 25899 | 5915.00 | 2024-05-01 | 61 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
| 3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 2579 | 2355.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
| 17854 | 3061.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-02 | 61 | 1 | 4 | Budget |
| 19886 | 1782.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2022-06-02 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 35080 | 3033.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-01 | 61 | 6 | 3 | Actual |
| 5805 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 28356 | 1497.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 21432 | 297.57 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 333 | 3731.00 | 2022-05-02 | 61 | 1 | 5 | Actual |
| 35490 | 3102.94 | 2024-12-31 | 61 | 1 | 11 | Actual |
| 24743 | 6515.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 3186 | 5352.70 | 2022-07-03 | 61 | 1 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-01 | 61 | 1 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-02 | 61 | 1 | 7 | Budget |
| 2860 | 1404.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
| 36427 | 6483.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 11688 | 2000.00 | 2023-03-02 | 61 | 1 | 6 | Budget |
| 39319 | 3875.01 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 36368 | 1758.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 30160 | 2543.40 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 2961 | 1500.00 | 2022-07-03 | 61 | 6 | 6 | Budget |
| 38668 | 2433.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
| 33716 | 1859.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
| 6331 | 1482.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 14247 | 364.60 | 2023-05-02 | 61 | 2 | 11 | Actual |
| 3885 | 850.00 | 2022-08-02 | 61 | 2 | 6 | Budget |
| 9913 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 15872 | 1786.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 16458 | 316.72 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 37609 | 4078.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 6085 | 1572.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 9774 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
| 5757 | 727.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 11079 | 1600.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
| 8247 | 2300.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
| 23839 | 4017.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 15577 | 2024.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 12205 | 2407.19 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 5758 | 750.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 35430 | 5549.67 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 24868 | 3728.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
Generated 2025-06-01 22:40:03.799 UTC