[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 226 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8800 | 2800.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 26972 | 5882.00 | 2024-06-04 | 61 | 6 | 4 | Actual |
| 34277 | 4132.98 | 2024-12-05 | 61 | 6 | 8 | Actual |
| 36285 | 3296.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-05 | 61 | 1 | 4 | Actual |
| 18798 | 4372.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 27533 | 3455.08 | 2024-06-04 | 61 | 1 | 11 | Actual |
| 28914 | 401.83 | 2024-07-05 | 61 | 2 | 12 | Actual |
| 19467 | 114.59 | 2023-10-05 | 61 | 1 | 12 | Actual |
| 28356 | 1497.00 | 2024-07-05 | 61 | 4 | 6 | Actual |
| 12485 | 801.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 8426 | 3300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 37518 | 2060.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 7398 | 858.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-05 | 61 | 1 | 7 | Actual |
| 30662 | 1539.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 6930 | 5702.00 | 2022-11-05 | 61 | 1 | 4 | Actual |
| 8659 | 3700.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 5757 | 727.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2022-07-06 | 61 | 6 | 7 | Actual |
| 3982 | 1435.00 | 2022-08-05 | 61 | 4 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 33565 | 5604.87 | 2024-11-04 | 61 | 6 | 13 | Actual |
| 16229 | 403.96 | 2023-07-06 | 61 | 2 | 11 | Actual |
| 4029 | 917.00 | 2022-08-05 | 61 | 5 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 12486 | 650.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 19733 | 4096.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 946 | 4801.17 | 2022-05-05 | 61 | 1 | 8 | Actual |
| 22975 | 1311.00 | 2024-02-03 | 61 | 4 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-05 | 61 | 3 | 6 | Actual |
| 23386 | 1117.80 | 2024-02-03 | 61 | 4 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 25035 | 1360.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-05 | 61 | 1 | 8 | Actual |
| 30402 | 6412.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 36867 | 410.34 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 7304 | 3300.00 | 2022-11-05 | 61 | 3 | 6 | Budget |
| 6985 | 2400.00 | 2022-11-05 | 61 | 6 | 4 | Budget |
| 6882 | 540.00 | 2022-11-05 | 61 | 7 | 3 | Actual |
| 8188 | 3296.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 11080 | 2446.58 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 192 | 5174.00 | 2022-05-05 | 61 | 1 | 4 | Actual |
| 34036 | 1604.00 | 2024-12-05 | 61 | 5 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 13147 | 3987.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 4549 | 1300.00 | 2022-09-05 | 61 | 6 | 3 | Budget |
| 23713 | 5815.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2022-08-05 | 61 | 6 | 5 | Actual |
| 9495 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 3754 | 2600.00 | 2022-08-05 | 61 | 6 | 5 | Budget |
| 9639 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 8378 | 850.00 | 2022-12-06 | 61 | 2 | 6 | Budget |
| 10949 | 3300.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 21143 | 4638.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
| 4086 | 1928.00 | 2022-08-05 | 61 | 6 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-05 | 61 | 4 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-05 | 61 | 6 | 5 | Budget |
Generated 2025-06-04 12:50:30.420 UTC