[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 232 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4085 | 1500.00 | 2022-08-07 | 61 | 6 | 6 | Budget |
| 8800 | 2800.00 | 2022-12-08 | 61 | 1 | 8 | Budget |
| 39141 | 2535.91 | 2025-04-07 | 61 | 1 | 12 | Actual |
| 10809 | 1900.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 2256 | 2178.00 | 2022-07-08 | 61 | 1 | 3 | Actual |
| 3560 | 4664.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
| 33328 | 2851.88 | 2024-11-06 | 61 | 6 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-07 | 61 | 6 | 8 | Budget |
| 33624 | 7880.00 | 2024-12-07 | 61 | 1 | 3 | Actual |
| 21231 | 4789.05 | 2023-12-08 | 61 | 2 | 8 | Actual |
| 19523 | 349.70 | 2023-10-07 | 61 | 6 | 12 | Actual |
| 27261 | 1639.00 | 2024-06-06 | 61 | 6 | 6 | Actual |
| 18290 | 282.68 | 2023-09-07 | 61 | 2 | 11 | Actual |
| 30341 | 1805.00 | 2024-09-06 | 61 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 6986 | 2262.00 | 2022-11-07 | 61 | 6 | 4 | Actual |
| 35398 | 5407.24 | 2025-01-05 | 61 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-07 | 61 | 2 | 8 | Actual |
| 25035 | 1360.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-08 | 61 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2023-10-07 | 61 | 1 | 3 | Actual |
| 37609 | 4078.00 | 2025-03-07 | 61 | 6 | 7 | Actual |
| 36580 | 4820.87 | 2025-02-05 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2023-11-07 | 61 | 1 | 11 | Actual |
| 474 | 2080.00 | 2022-05-07 | 61 | 1 | 6 | Actual |
| 192 | 5174.00 | 2022-05-07 | 61 | 1 | 4 | Actual |
| 6882 | 540.00 | 2022-11-07 | 61 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2023-10-07 | 61 | 6 | 8 | Actual |
| 16763 | 3939.00 | 2023-08-07 | 61 | 6 | 5 | Actual |
| 10707 | 1932.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 30993 | 978.44 | 2024-09-06 | 61 | 2 | 11 | Actual |
| 18885 | 1093.00 | 2023-10-07 | 61 | 2 | 6 | Actual |
| 5106 | 1500.00 | 2022-09-07 | 61 | 4 | 6 | Budget |
| 22742 | 4652.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 37015 | 3643.43 | 2025-02-05 | 61 | 6 | 13 | Actual |
| 6183 | 2100.00 | 2022-10-07 | 61 | 3 | 6 | Budget |
| 32745 | 5317.00 | 2024-11-06 | 61 | 6 | 5 | Actual |
| 6985 | 2400.00 | 2022-11-07 | 61 | 6 | 4 | Budget |
| 33269 | 1645.47 | 2024-11-06 | 61 | 3 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-07 | 61 | 1 | 13 | Actual |
| 22326 | 1782.71 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 18403 | 1139.08 | 2023-09-07 | 61 | 6 | 11 | Actual |
| 29336 | 5069.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
| 13336 | 1600.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 7453 | 1210.00 | 2022-11-07 | 61 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-08 | 61 | 2 | 8 | Actual |
| 2859 | 1500.00 | 2022-07-08 | 61 | 4 | 6 | Budget |
| 29921 | 2197.61 | 2024-08-06 | 61 | 4 | 11 | Actual |
| 35958 | 5315.00 | 2025-02-05 | 61 | 6 | 3 | Actual |
| 5009 | 850.00 | 2022-09-07 | 61 | 2 | 6 | Budget |
| 36722 | 1993.35 | 2025-02-05 | 61 | 4 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 18765 | 4829.00 | 2023-10-07 | 61 | 1 | 5 | Actual |
| 4356 | 3819.33 | 2022-08-07 | 61 | 2 | 8 | Actual |
| 37320 | 6891.00 | 2025-03-07 | 61 | 6 | 5 | Actual |
| 25420 | 760.35 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 25899 | 5915.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 11406 | 4236.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 2764 | 437.00 | 2022-07-08 | 61 | 2 | 6 | Actual |
| 16429 | 152.89 | 2023-07-08 | 61 | 2 | 12 | Actual |
| 38530 | 1994.00 | 2025-04-07 | 61 | 1 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-07 | 61 | 1 | 8 | Actual |
Generated 2025-06-06 10:52:45.220 UTC