[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 262 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15221 | 2200.80 | 2023-06-08 | 61 | 1 | 11 | Actual |
| 27353 | 5829.00 | 2024-06-07 | 61 | 6 | 7 | Actual |
| 5861 | 2600.00 | 2022-10-08 | 61 | 6 | 4 | Budget |
| 24868 | 3728.00 | 2024-04-07 | 61 | 6 | 5 | Actual |
| 15638 | 3481.00 | 2023-07-09 | 61 | 6 | 4 | Actual |
| 35430 | 5549.67 | 2025-01-06 | 61 | 6 | 8 | Actual |
| 13646 | 4882.00 | 2023-05-08 | 61 | 6 | 4 | Actual |
| 26021 | 667.00 | 2024-05-07 | 61 | 2 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-08 | 61 | 6 | 3 | Actual |
| 33094 | 7289.10 | 2024-11-07 | 61 | 1 | 8 | Actual |
| 18858 | 2372.00 | 2023-10-08 | 61 | 1 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-08 | 61 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-07 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2023-05-08 | 61 | 1 | 5 | Actual |
| 33154 | 5726.95 | 2024-11-07 | 61 | 6 | 8 | Actual |
| 19407 | 1782.71 | 2023-10-08 | 61 | 6 | 11 | Actual |
| 37015 | 3643.43 | 2025-02-06 | 61 | 6 | 13 | Actual |
| 23713 | 5815.00 | 2024-03-07 | 61 | 1 | 4 | Actual |
| 33448 | 3760.40 | 2024-11-07 | 61 | 6 | 12 | Actual |
| 37166 | 1449.00 | 2025-03-08 | 61 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2024-08-07 | 61 | 4 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-08 | 61 | 6 | 4 | Actual |
| 10427 | 4153.00 | 2023-02-06 | 61 | 1 | 5 | Actual |
| 31375 | 9252.00 | 2024-10-07 | 61 | 1 | 3 | Actual |
| 4962 | 1921.00 | 2022-09-08 | 61 | 1 | 6 | Actual |
| 34365 | 947.59 | 2024-12-08 | 61 | 2 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-09 | 61 | 1 | 7 | Actual |
| 2068 | 4276.92 | 2022-06-08 | 61 | 1 | 8 | Actual |
| 36668 | 1711.43 | 2025-02-06 | 61 | 2 | 11 | Actual |
| 13393 | 1900.00 | 2023-04-08 | 61 | 6 | 8 | Budget |
| 16878 | 3309.00 | 2023-08-08 | 61 | 3 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-08 | 61 | 4 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-09 | 61 | 5 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-07 | 61 | 6 | 12 | Actual |
| 9310 | 3200.00 | 2023-01-06 | 61 | 1 | 5 | Actual |
| 6800 | 1254.00 | 2022-11-08 | 61 | 6 | 3 | Actual |
| 144 | 497.00 | 2022-05-08 | 61 | 7 | 3 | Actual |
| 9311 | 3000.00 | 2023-01-06 | 61 | 1 | 5 | Budget |
| 18143 | 10643.70 | 2023-09-08 | 61 | 1 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-09 | 61 | 1 | 7 | Actual |
| 11735 | 950.00 | 2023-03-08 | 61 | 2 | 6 | Budget |
| 12074 | 3561.00 | 2023-03-08 | 61 | 6 | 7 | Actual |
| 8330 | 2100.00 | 2022-12-09 | 61 | 1 | 6 | Budget |
| 30873 | 3746.61 | 2024-09-07 | 61 | 2 | 8 | Actual |
| 15929 | 1893.00 | 2023-07-09 | 61 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-07 | 61 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-08 | 61 | 1 | 8 | Budget |
| 8575 | 1300.00 | 2022-12-09 | 61 | 6 | 6 | Budget |
| 36520 | 8249.72 | 2025-02-06 | 61 | 1 | 8 | Actual |
| 30965 | 3849.77 | 2024-09-07 | 61 | 1 | 11 | Actual |
| 16429 | 152.89 | 2023-07-09 | 61 | 2 | 12 | Actual |
| 9545 | 3300.00 | 2023-01-06 | 61 | 3 | 6 | Budget |
| 12912 | 3000.00 | 2023-04-08 | 61 | 3 | 6 | Budget |
| 29867 | 856.09 | 2024-08-07 | 61 | 2 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-08 | 61 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-06 | 61 | 1 | 8 | Actual |
| 18344 | 899.71 | 2023-09-08 | 61 | 4 | 11 | Actual |
| 35310 | 7804.00 | 2025-01-06 | 61 | 6 | 7 | Actual |
| 570 | 2300.00 | 2022-05-08 | 61 | 3 | 6 | Budget |
| 23304 | 1706.11 | 2024-02-06 | 61 | 1 | 11 | Actual |
| 2255 | 2000.00 | 2022-07-09 | 61 | 1 | 3 | Budget |
| 21464 | 1223.12 | 2023-12-09 | 61 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2025-01-06 | 61 | 1 | 12 | Actual |
| 12732 | 2084.00 | 2023-04-08 | 61 | 6 | 5 | Actual |
Generated 2025-06-07 17:25:11.349 UTC