[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 316 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15929 | 1893.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 11079 | 1600.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
| 19267 | 3016.77 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 12732 | 2084.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 35718 | 903.97 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 3103 | 2262.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 8001 | 594.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 1788 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
| 2173 | 2160.21 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 30662 | 1539.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 20943 | 850.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-03 | 61 | 6 | 8 | Budget |
| 35572 | 2209.31 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 31910 | 5352.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 18317 | 1002.91 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-02 | 61 | 4 | 6 | Budget |
| 22408 | 1708.24 | 2023-12-31 | 61 | 4 | 11 | Actual |
| 13803 | 2204.00 | 2023-05-02 | 61 | 1 | 6 | Actual |
| 39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 37194 | 10399.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 17342 | 380.55 | 2023-08-02 | 61 | 5 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 4879 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 8903 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 27123 | 2806.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 5290 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 2393 | 480.00 | 2022-07-03 | 61 | 7 | 3 | Budget |
| 10344 | 2800.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 35161 | 1783.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
| 13910 | 1392.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-03 | 61 | 1 | 8 | Actual |
| 8188 | 3296.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 7255 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 5861 | 2600.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 12960 | 1900.00 | 2023-04-02 | 61 | 4 | 6 | Budget |
| 5153 | 1040.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-02 | 61 | 1 | 5 | Actual |
| 1134 | 2402.00 | 2022-06-02 | 61 | 1 | 3 | Actual |
| 4085 | 1500.00 | 2022-08-02 | 61 | 6 | 6 | Budget |
| 23032 | 1941.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 21524 | 214.59 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 15846 | 3061.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 38017 | 542.26 | 2025-03-02 | 61 | 2 | 12 | Actual |
| 11785 | 3037.00 | 2023-03-02 | 61 | 3 | 6 | Actual |
| 17261 | 501.83 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 34927 | 7878.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 21857 | 2945.00 | 2023-12-31 | 61 | 6 | 5 | Actual |
| 39319 | 3875.01 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 14301 | 1281.63 | 2023-05-02 | 61 | 4 | 11 | Actual |
| 32805 | 2601.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-02 | 61 | 3 | 11 | Actual |
| 2906 | 850.00 | 2022-07-03 | 61 | 5 | 6 | Budget |
Generated 2025-06-01 21:21:21.917 UTC