[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33535 | 3315.35 | 2025-05-22 | 61 | 2 | 13 | Actual |
| 22834 | 4100.00 | 2024-08-20 | 61 | 6 | 5 | Actual |
| 2172 | 1400.00 | 2022-12-21 | 61 | 6 | 8 | Budget |
| 32382 | 3041.66 | 2025-04-21 | 61 | 1 | 13 | Actual |
| 6556 | 4146.61 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 3511 | 750.00 | 2023-02-20 | 61 | 7 | 3 | Budget |
| 31621 | 5743.00 | 2025-04-21 | 61 | 6 | 5 | Actual |
| 33448 | 3760.40 | 2025-05-22 | 61 | 6 | 12 | Actual |
| 4028 | 950.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 33869 | 5963.00 | 2025-06-22 | 61 | 6 | 5 | Actual |
| 36285 | 3296.00 | 2025-08-21 | 61 | 3 | 6 | Actual |
| 24623 | 9719.00 | 2024-10-20 | 61 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
| 27588 | 2396.55 | 2024-12-20 | 61 | 3 | 11 | Actual |
| 37435 | 2643.00 | 2025-09-20 | 61 | 3 | 6 | Actual |
| 34158 | 5996.00 | 2025-06-22 | 61 | 6 | 7 | Actual |
| 9447 | 1928.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 10480 | 3816.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-09-20 | 61 | 4 | 6 | Budget |
| 24835 | 5119.00 | 2024-10-20 | 61 | 1 | 5 | Actual |
| 12959 | 2319.00 | 2023-10-21 | 61 | 4 | 6 | Actual |
| 13204 | 3300.00 | 2023-10-21 | 61 | 6 | 7 | Budget |
| 946 | 4801.17 | 2022-11-20 | 61 | 1 | 8 | Actual |
| 14448 | 329.49 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 3934 | 2100.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 22235 | 5020.87 | 2024-07-20 | 61 | 2 | 8 | Actual |
| 5009 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 23091 | 7019.00 | 2024-08-20 | 61 | 1 | 7 | Actual |
| 28886 | 2711.45 | 2025-01-20 | 61 | 1 | 12 | Actual |
| 11736 | 1502.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-21 | 61 | 6 | 3 | Budget |
| 21917 | 2372.00 | 2024-07-20 | 61 | 1 | 6 | Actual |
| 23899 | 2449.00 | 2024-09-19 | 61 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-22 | 61 | 4 | 11 | Actual |
| 2068 | 4276.92 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 31788 | 1105.00 | 2025-04-21 | 61 | 5 | 6 | Actual |
| 1187 | 1600.00 | 2022-12-21 | 61 | 6 | 3 | Budget |
| 26730 | 4694.32 | 2024-11-19 | 61 | 2 | 13 | Actual |
| 4549 | 1300.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 5675 | 1300.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 14539 | 6884.00 | 2023-12-21 | 61 | 6 | 3 | Actual |
| 10344 | 2800.00 | 2023-08-21 | 61 | 6 | 4 | Budget |
| 10809 | 1900.00 | 2023-08-21 | 61 | 6 | 6 | Budget |
| 1645 | 550.00 | 2022-12-21 | 61 | 2 | 6 | Budget |
| 1597 | 1800.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 23593 | 8835.00 | 2024-09-19 | 61 | 1 | 3 | Actual |
| 10754 | 1399.00 | 2023-08-21 | 61 | 5 | 6 | Actual |
| 37407 | 1177.00 | 2025-09-20 | 61 | 2 | 6 | Actual |
| 994 | 2498.10 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 30495 | 5603.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 9774 | 3700.00 | 2023-07-21 | 61 | 1 | 7 | Budget |
| 30402 | 6412.00 | 2025-03-22 | 61 | 6 | 4 | Actual |
| 3372 | 1747.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 10343 | 2676.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 27533 | 3455.08 | 2024-12-20 | 61 | 1 | 11 | Actual |
| 31970 | 12375.55 | 2025-04-21 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2022-12-21 | 61 | 6 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-21 | 61 | 1 | 11 | Actual |
| 2859 | 1500.00 | 2023-01-21 | 61 | 4 | 6 | Budget |
| 18371 | 377.36 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 8002 | 480.00 | 2023-06-23 | 61 | 7 | 3 | Budget |
Generated 2025-12-21 02:02:20.480 UTC