[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 310 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24868 | 3728.00 | 2024-04-03 | 61 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2022-07-05 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-02-02 | 61 | 1 | 11 | Actual |
| 6182 | 2434.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
| 14419 | 96.51 | 2023-05-04 | 61 | 2 | 12 | Actual |
| 12486 | 650.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 26132 | 1870.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 11358 | 650.00 | 2023-03-04 | 61 | 7 | 3 | Budget |
| 12960 | 1900.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 28826 | 1749.73 | 2024-07-04 | 61 | 6 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 37166 | 1449.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 22266 | 3313.26 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 29484 | 2381.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 11079 | 1600.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 20731 | 5125.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2023-04-04 | 61 | 6 | 4 | Budget |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 11137 | 1900.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 35599 | 503.96 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 22530 | 319.91 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 10480 | 3816.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 5208 | 1310.00 | 2022-09-04 | 61 | 6 | 6 | Actual |
| 30041 | 532.68 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 33777 | 6853.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 16850 | 637.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-04 | 61 | 6 | 5 | Actual |
| 2311 | 1600.00 | 2022-07-05 | 61 | 6 | 3 | Budget |
| 32440 | 3789.04 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 10612 | 975.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 7454 | 1300.00 | 2022-11-04 | 61 | 6 | 6 | Budget |
| 4411 | 2376.88 | 2022-08-04 | 61 | 6 | 8 | Actual |
| 21765 | 3254.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 5862 | 2560.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-03-04 | 61 | 6 | 6 | Budget |
| 24415 | 346.51 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 9447 | 1928.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2022-07-05 | 61 | 7 | 3 | Budget |
| 16256 | 1077.37 | 2023-07-05 | 61 | 3 | 11 | Actual |
| 35836 | 3815.36 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 19322 | 614.60 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-05 | 61 | 1 | 8 | Actual |
| 474 | 2080.00 | 2022-05-04 | 61 | 1 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 29033 | 4024.13 | 2024-07-04 | 61 | 2 | 13 | Actual |
| 8847 | 1800.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 22354 | 916.73 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 27880 | 5466.27 | 2024-06-03 | 61 | 2 | 13 | Actual |
| 13287 | 4892.08 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 36368 | 1758.00 | 2025-02-02 | 61 | 6 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-03 | 61 | 1 | 13 | Actual |
| 23954 | 3087.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-04 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 18965 | 1065.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 29369 | 5081.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 6276 | 950.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 18403 | 1139.08 | 2023-09-04 | 61 | 6 | 11 | Actual |
| 24361 | 891.20 | 2024-03-03 | 61 | 3 | 11 | Actual |
| 28302 | 683.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 33034 | 5522.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 27063 | 6112.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 8716 | 3057.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 24507 | 235.87 | 2024-03-03 | 61 | 1 | 12 | Actual |
| 29626 | 7301.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 31079 | 1996.54 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 15303 | 1645.47 | 2023-06-04 | 61 | 4 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 13147 | 3987.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 6414 | 3700.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 13910 | 1392.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-03 | 61 | 1 | 13 | Actual |
| 15161 | 4881.48 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 15577 | 2024.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 4878 | 3360.00 | 2022-09-04 | 61 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 27032 | 4424.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 6882 | 540.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
Generated 2025-06-03 10:36:27.665 UTC