[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 227 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20971 | 3154.00 | 2023-12-07 | 61 | 3 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-06 | 61 | 1 | 8 | Actual |
| 37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 1269 | 480.00 | 2022-06-06 | 61 | 7 | 3 | Budget |
| 17794 | 4970.00 | 2023-09-06 | 61 | 6 | 5 | Actual |
| 11219 | 2600.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 4738 | 2976.00 | 2022-09-06 | 61 | 6 | 4 | Actual |
| 26464 | 1362.49 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 9545 | 3300.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 6556 | 4146.61 | 2022-10-06 | 61 | 1 | 8 | Actual |
| 20764 | 3709.00 | 2023-12-07 | 61 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 6603 | 2401.13 | 2022-10-06 | 61 | 2 | 8 | Actual |
| 28713 | 1116.74 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 28914 | 401.83 | 2024-07-06 | 61 | 2 | 12 | Actual |
| 8575 | 1300.00 | 2022-12-07 | 61 | 6 | 6 | Budget |
| 22499 | 139.06 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 12592 | 3141.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 36460 | 7436.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 33837 | 7130.00 | 2024-12-06 | 61 | 1 | 5 | Actual |
| 17113 | 6769.39 | 2023-08-06 | 61 | 1 | 8 | Actual |
| 12017 | 3228.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 27063 | 6112.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 8050 | 5932.00 | 2022-12-07 | 61 | 1 | 4 | Actual |
| 521 | 550.00 | 2022-05-06 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2022-06-06 | 61 | 2 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-05 | 61 | 6 | 11 | Actual |
| 12533 | 4392.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2023-08-06 | 61 | 3 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-05 | 61 | 2 | 13 | Actual |
| 804 | 3100.00 | 2022-05-06 | 61 | 1 | 7 | Budget |
| 28593 | 5157.24 | 2024-07-06 | 61 | 2 | 8 | Actual |
| 25009 | 1447.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2022-09-06 | 61 | 5 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 12075 | 3300.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 15791 | 2185.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-06 | 61 | 2 | 8 | Budget |
| 13288 | 3600.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 2764 | 437.00 | 2022-07-07 | 61 | 2 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-06 | 61 | 4 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-06 | 61 | 1 | 6 | Actual |
| 6930 | 5702.00 | 2022-11-06 | 61 | 1 | 4 | Actual |
| 11547 | 4444.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 27353 | 5829.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 8189 | 3000.00 | 2022-12-07 | 61 | 1 | 5 | Budget |
| 24415 | 346.51 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 27441 | 6866.36 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 3372 | 1747.00 | 2022-08-06 | 61 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-05-06 | 61 | 1 | 3 | Actual |
| 26972 | 5882.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 28275 | 2281.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 946 | 4801.17 | 2022-05-06 | 61 | 1 | 8 | Actual |
| 19467 | 114.59 | 2023-10-06 | 61 | 1 | 12 | Actual |
| 15577 | 2024.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 35187 | 960.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
Generated 2025-06-05 08:36:36.983 UTC