[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 284 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4225 | 2802.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 38880 | 7484.55 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 14838 | 844.00 | 2023-06-03 | 61 | 2 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-03 | 61 | 6 | 3 | Budget |
| 12017 | 3228.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 5944 | 3571.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 33777 | 6853.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 17881 | 910.00 | 2023-09-03 | 61 | 2 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 16201 | 1975.26 | 2023-07-04 | 61 | 1 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 35135 | 3467.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 22326 | 1782.71 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 4308 | 4455.71 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 39169 | 903.97 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 35107 | 690.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 2716 | 1736.00 | 2022-07-04 | 61 | 1 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 8049 | 5100.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 22024 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 3372 | 1747.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
| 35020 | 5158.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 28382 | 1454.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 33122 | 5207.24 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 7536 | 3700.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 3289 | 2075.36 | 2022-07-04 | 61 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 13646 | 4882.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 15929 | 1893.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 6473 | 3234.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 7723 | 1800.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 36368 | 1758.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 24334 | 690.13 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 26912 | 1908.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 29626 | 7301.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 9692 | 1300.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 21765 | 3254.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 38585 | 2878.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 10019 | 1200.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 35277 | 9787.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 19967 | 2316.00 | 2023-11-03 | 61 | 4 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 26409 | 2057.18 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 664 | 850.00 | 2022-05-03 | 61 | 5 | 6 | Budget |
| 25682 | 7952.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 36017 | 1099.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 7255 | 850.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 17141 | 3046.59 | 2023-08-03 | 61 | 2 | 8 | Actual |
Generated 2025-06-02 16:59:12.461 UTC