[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27204 | 1939.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 4632 | 864.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 16201 | 1975.26 | 2023-07-07 | 61 | 1 | 11 | Actual |
| 34774 | 7632.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 10949 | 3300.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 1928 | 3100.00 | 2022-06-06 | 61 | 1 | 7 | Budget |
| 30965 | 3849.77 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 9365 | 2195.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 28946 | 3479.55 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 20024 | 1874.00 | 2023-11-06 | 61 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 27032 | 4424.00 | 2024-06-05 | 61 | 1 | 5 | Actual |
| 14866 | 2806.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-06 | 61 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 2172 | 1400.00 | 2022-06-06 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-08-06 | 61 | 6 | 8 | Actual |
| 7454 | 1300.00 | 2022-11-06 | 61 | 6 | 6 | Budget |
| 36749 | 691.20 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 20523 | 110.34 | 2023-11-06 | 61 | 2 | 12 | Actual |
| 26761 | 4925.91 | 2024-05-05 | 61 | 6 | 13 | Actual |
| 11934 | 1900.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 25420 | 760.35 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 3 | 2000.00 | 2022-05-06 | 61 | 1 | 3 | Budget |
| 618 | 1502.00 | 2022-05-06 | 61 | 4 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 2068 | 4276.92 | 2022-06-06 | 61 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 3886 | 964.00 | 2022-08-06 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 15426 | 325.23 | 2023-06-06 | 61 | 6 | 12 | Actual |
| 16402 | 267.79 | 2023-07-07 | 61 | 1 | 12 | Actual |
| 18290 | 282.68 | 2023-09-06 | 61 | 2 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-07 | 61 | 6 | 7 | Budget |
| 1984 | 2500.00 | 2022-06-06 | 61 | 6 | 7 | Budget |
| 14718 | 4145.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 36427 | 6483.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 5477 | 1900.00 | 2022-09-06 | 61 | 2 | 8 | Budget |
| 4550 | 1172.00 | 2022-09-06 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2024-10-05 | 61 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2022-12-07 | 61 | 6 | 3 | Actual |
| 32832 | 690.00 | 2024-11-05 | 61 | 2 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-06 | 61 | 6 | 4 | Actual |
| 5478 | 3301.14 | 2022-09-06 | 61 | 2 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-06 | 61 | 4 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 2763 | 550.00 | 2022-07-07 | 61 | 2 | 6 | Budget |
| 24334 | 690.13 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 19673 | 2739.00 | 2023-11-06 | 61 | 7 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-06 | 61 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 14247 | 364.60 | 2023-05-06 | 61 | 2 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 33837 | 7130.00 | 2024-12-06 | 61 | 1 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 36722 | 1993.35 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 12486 | 650.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 2764 | 437.00 | 2022-07-07 | 61 | 2 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-06 | 61 | 4 | 11 | Actual |
Generated 2025-06-05 10:29:15.721 UTC