[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 314 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6881 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 37898 | 417.79 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 35718 | 903.97 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 1845 | 1500.00 | 2022-06-02 | 61 | 6 | 6 | Budget |
| 31286 | 2597.79 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 8800 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 9311 | 3000.00 | 2022-12-31 | 61 | 1 | 5 | Budget |
| 24564 | 265.66 | 2024-03-01 | 61 | 6 | 12 | Actual |
| 3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 22266 | 3313.26 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 22589 | 12038.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
| 15846 | 3061.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 60 | 1632.00 | 2022-05-02 | 61 | 6 | 3 | Actual |
| 20377 | 1494.40 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 33214 | 3735.94 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-01 | 61 | 3 | 11 | Actual |
| 13287 | 4892.08 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 3617 | 2600.00 | 2022-08-02 | 61 | 6 | 4 | Budget |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 12485 | 801.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 19941 | 3742.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 22147 | 5203.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
| 26518 | 327.36 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
| 38637 | 1387.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 13708 | 6317.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
| 3044 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 5153 | 1040.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 20943 | 850.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 36077 | 5467.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 34036 | 1604.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
| 38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 10239 | 666.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 35310 | 7804.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
| 4549 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 665 | 1098.00 | 2022-05-02 | 61 | 5 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-03 | 61 | 6 | 8 | Budget |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 3512 | 778.00 | 2022-08-02 | 61 | 7 | 3 | Actual |
| 14125 | 3046.59 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 25899 | 5915.00 | 2024-05-01 | 61 | 1 | 5 | Actual |
| 36668 | 1711.43 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 5675 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 30402 | 6412.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 2715 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
| 3289 | 2075.36 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 11605 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 37487 | 1711.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
Generated 2025-06-02 00:35:57.536 UTC