[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 229 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3754 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
| 17173 | 4928.45 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 38637 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-02 | 61 | 1 | 6 | Budget |
| 36749 | 691.20 | 2025-02-02 | 61 | 5 | 11 | Actual |
| 33448 | 3760.40 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 4086 | 1928.00 | 2022-08-04 | 61 | 6 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
| 24006 | 1453.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-04 | 61 | 6 | 4 | Actual |
| 1048 | 1400.00 | 2022-05-04 | 61 | 6 | 8 | Budget |
| 31528 | 5882.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 4085 | 1500.00 | 2022-08-04 | 61 | 6 | 6 | Budget |
| 21405 | 1258.23 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 21646 | 5951.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 2394 | 535.00 | 2022-07-05 | 61 | 7 | 3 | Actual |
| 15276 | 1163.55 | 2023-06-04 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2022-05-04 | 61 | 2 | 6 | Budget |
| 20404 | 588.00 | 2023-11-04 | 61 | 5 | 11 | Actual |
| 6415 | 4840.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 36017 | 1099.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 1845 | 1500.00 | 2022-06-04 | 61 | 6 | 6 | Budget |
| 17641 | 913.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 25393 | 776.31 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 13941 | 2372.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 8427 | 3307.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 20323 | 712.47 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-03 | 61 | 4 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 32499 | 6125.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 11604 | 3058.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 29719 | 11045.23 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 12960 | 1900.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 12959 | 2319.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 24564 | 265.66 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-02 | 61 | 6 | 7 | Actual |
| 14247 | 364.60 | 2023-05-04 | 61 | 2 | 11 | Actual |
| 29456 | 872.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2022-09-04 | 61 | 6 | 7 | Budget |
| 3700 | 3100.00 | 2022-08-04 | 61 | 1 | 5 | Budget |
| 16256 | 1077.37 | 2023-07-05 | 61 | 3 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 25278 | 4602.68 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 37487 | 1711.00 | 2025-03-04 | 61 | 5 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 14002 | 7087.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 9365 | 2195.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 21110 | 4810.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 23091 | 7019.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 13147 | 3987.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 18765 | 4829.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 4 | 2208.00 | 2022-05-04 | 61 | 1 | 3 | Actual |
| 4168 | 3700.00 | 2022-08-04 | 61 | 1 | 7 | Budget |
| 38727 | 8231.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
Generated 2025-06-03 09:09:04.073 UTC