[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 287 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37287 | 6053.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 22681 | 2739.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-02 | 61 | 3 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 8520 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 17582 | 6074.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 1048 | 1400.00 | 2022-05-02 | 61 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 21023 | 1163.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 37015 | 3643.43 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 11736 | 1502.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 247 | 2000.00 | 2022-05-02 | 61 | 6 | 4 | Budget |
| 8985 | 2400.00 | 2022-12-31 | 61 | 1 | 3 | Budget |
| 20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 10563 | 2000.00 | 2023-01-31 | 61 | 1 | 6 | Budget |
| 19941 | 3742.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 1985 | 2545.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
| 34538 | 1989.09 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 13803 | 2204.00 | 2023-05-02 | 61 | 1 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
| 14918 | 1685.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 12403 | 2121.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
| 13941 | 2372.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-03 | 61 | 6 | 3 | Actual |
| 23244 | 5067.84 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 3511 | 750.00 | 2022-08-02 | 61 | 7 | 3 | Budget |
| 11785 | 3037.00 | 2023-03-02 | 61 | 3 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 34010 | 2028.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 21323 | 1849.73 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 21524 | 214.59 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 26730 | 4694.32 | 2024-05-01 | 61 | 2 | 13 | Actual |
| 23184 | 8033.05 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-01 | 61 | 4 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-02 | 61 | 6 | 4 | Budget |
| 37407 | 1177.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-02 | 61 | 2 | 8 | Actual |
| 39141 | 2535.91 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 19913 | 1000.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 10809 | 1900.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 22408 | 1708.24 | 2023-12-31 | 61 | 4 | 11 | Actual |
| 35161 | 1783.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 36077 | 5467.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 28122 | 5981.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 38668 | 2433.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 20523 | 110.34 | 2023-11-02 | 61 | 2 | 12 | Actual |
| 10288 | 4532.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 15518 | 7436.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 31681 | 2239.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 5676 | 1646.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 7255 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 3044 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 13063 | 1971.00 | 2023-04-02 | 61 | 6 | 6 | Actual |
| 16229 | 403.96 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2022-07-03 | 61 | 6 | 8 | Budget |
| 16550 | 6626.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
Generated 2025-06-01 17:53:55.542 UTC