[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 231 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27793 | 3688.06 | 2024-06-12 | 61 | 6 | 12 | Actual |
| 11934 | 1900.00 | 2023-03-13 | 61 | 6 | 6 | Budget |
| 7864 | 2178.00 | 2022-12-14 | 61 | 1 | 3 | Actual |
| 37844 | 1924.20 | 2025-03-13 | 61 | 3 | 11 | Actual |
| 16141 | 6198.17 | 2023-07-14 | 61 | 6 | 8 | Actual |
| 18965 | 1065.00 | 2023-10-13 | 61 | 5 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-12 | 61 | 2 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-11 | 61 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-14 | 61 | 2 | 8 | Budget |
| 36427 | 6483.00 | 2025-02-11 | 61 | 1 | 7 | Actual |
| 10102 | 2600.00 | 2023-02-11 | 61 | 1 | 3 | Budget |
| 13830 | 668.00 | 2023-05-13 | 61 | 2 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-11 | 61 | 4 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-12 | 61 | 2 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-12 | 61 | 1 | 7 | Actual |
| 1695 | 2434.00 | 2022-06-13 | 61 | 3 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-13 | 61 | 5 | 6 | Budget |
| 3045 | 3276.00 | 2022-07-14 | 61 | 1 | 7 | Actual |
| 6183 | 2100.00 | 2022-10-13 | 61 | 3 | 6 | Budget |
| 15221 | 2200.80 | 2023-06-13 | 61 | 1 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-12 | 61 | 1 | 4 | Actual |
| 24415 | 346.51 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 8106 | 3203.00 | 2022-12-14 | 61 | 6 | 4 | Actual |
| 29839 | 3267.84 | 2024-08-12 | 61 | 1 | 11 | Actual |
| 18995 | 2505.00 | 2023-10-13 | 61 | 6 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-13 | 61 | 1 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-11 | 61 | 5 | 6 | Actual |
| 25565 | 111.40 | 2024-04-12 | 61 | 2 | 12 | Actual |
| 11406 | 4236.00 | 2023-03-13 | 61 | 1 | 4 | Actual |
| 32322 | 3645.51 | 2024-10-12 | 61 | 6 | 12 | Actual |
| 17053 | 5360.00 | 2023-08-13 | 61 | 6 | 7 | Actual |
| 18586 | 4771.00 | 2023-10-13 | 61 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-02-11 | 61 | 2 | 6 | Budget |
| 5106 | 1500.00 | 2022-09-13 | 61 | 4 | 6 | Budget |
| 34987 | 6136.00 | 2025-01-11 | 61 | 1 | 5 | Actual |
| 4355 | 1900.00 | 2022-08-13 | 61 | 2 | 8 | Budget |
| 21351 | 846.52 | 2023-12-14 | 61 | 2 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-13 | 61 | 1 | 5 | Budget |
| 14035 | 5467.00 | 2023-05-13 | 61 | 6 | 7 | Actual |
| 1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
| 5347 | 2700.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
| 35430 | 5549.67 | 2025-01-11 | 61 | 6 | 8 | Actual |
| 12017 | 3228.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
| 38049 | 3796.57 | 2025-03-13 | 61 | 6 | 12 | Actual |
| 17315 | 1345.47 | 2023-08-13 | 61 | 4 | 11 | Actual |
| 9496 | 630.00 | 2023-01-11 | 61 | 2 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-13 | 61 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2022-10-13 | 61 | 1 | 3 | Budget |
| 29456 | 872.00 | 2024-08-12 | 61 | 2 | 6 | Actual |
| 26761 | 4925.91 | 2024-05-12 | 61 | 6 | 13 | Actual |
| 3700 | 3100.00 | 2022-08-13 | 61 | 1 | 5 | Budget |
| 25682 | 7952.00 | 2024-05-12 | 61 | 1 | 3 | Actual |
| 31819 | 1924.00 | 2024-10-12 | 61 | 6 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-13 | 61 | 6 | 4 | Actual |
| 17288 | 1099.72 | 2023-08-13 | 61 | 3 | 11 | Actual |
| 8716 | 3057.00 | 2022-12-14 | 61 | 6 | 7 | Actual |
| 5805 | 4900.00 | 2022-10-13 | 61 | 1 | 4 | Budget |
| 5944 | 3571.00 | 2022-10-13 | 61 | 1 | 5 | Actual |
| 24775 | 2757.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 1928 | 3100.00 | 2022-06-13 | 61 | 1 | 7 | Budget |
| 34246 | 4531.47 | 2024-12-13 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-11 | 61 | 6 | 8 | Actual |
Generated 2025-06-12 05:02:19.221 UTC