[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 319 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1741 | 1500.00 | 2022-05-26 | 61 | 4 | 6 | Budget |
| 38530 | 1994.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 5675 | 1300.00 | 2022-09-25 | 61 | 6 | 3 | Budget |
| 27793 | 3688.06 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 1742 | 1671.00 | 2022-05-26 | 61 | 4 | 6 | Actual |
| 19054 | 7201.00 | 2023-09-25 | 61 | 1 | 7 | Actual |
| 30013 | 2661.45 | 2024-07-25 | 61 | 1 | 12 | Actual |
| 15698 | 4784.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 16021 | 5246.00 | 2023-06-26 | 61 | 6 | 7 | Actual |
| 6414 | 3700.00 | 2022-09-25 | 61 | 1 | 7 | Budget |
| 11357 | 519.00 | 2023-02-23 | 61 | 7 | 3 | Actual |
| 19087 | 5829.00 | 2023-09-25 | 61 | 6 | 7 | Actual |
| 8001 | 594.00 | 2022-11-26 | 61 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2022-11-26 | 61 | 6 | 8 | Actual |
| 8521 | 1420.00 | 2022-11-26 | 61 | 5 | 6 | Actual |
| 9311 | 3000.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
| 16283 | 1223.12 | 2023-06-26 | 61 | 4 | 11 | Actual |
| 9172 | 5100.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 7255 | 850.00 | 2022-10-26 | 61 | 2 | 6 | Budget |
| 32832 | 690.00 | 2024-10-25 | 61 | 2 | 6 | Actual |
| 20323 | 712.47 | 2023-10-26 | 61 | 2 | 11 | Actual |
| 5805 | 4900.00 | 2022-09-25 | 61 | 1 | 4 | Budget |
| 19295 | 327.36 | 2023-09-25 | 61 | 2 | 11 | Actual |
| 8378 | 850.00 | 2022-11-26 | 61 | 2 | 6 | Budget |
| 720 | 1539.00 | 2022-04-25 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-05-25 | 61 | 1 | 12 | Actual |
| 11220 | 2945.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
| 20824 | 4307.00 | 2023-11-26 | 61 | 1 | 5 | Actual |
| 31047 | 1815.69 | 2024-08-25 | 61 | 4 | 11 | Actual |
| 32860 | 3326.00 | 2024-10-25 | 61 | 3 | 6 | Actual |
| 20703 | 922.00 | 2023-11-26 | 61 | 7 | 3 | Actual |
| 25478 | 1802.92 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 16550 | 6626.00 | 2023-07-26 | 61 | 6 | 3 | Actual |
| 11831 | 1951.00 | 2023-02-23 | 61 | 4 | 6 | Actual |
| 12017 | 3228.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 22381 | 1410.36 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 35718 | 903.97 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 35572 | 2209.31 | 2024-12-24 | 61 | 4 | 11 | Actual |
| 11031 | 3600.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 23001 | 1287.00 | 2024-01-24 | 61 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 19913 | 1000.00 | 2023-10-26 | 61 | 2 | 6 | Actual |
| 32118 | 1509.30 | 2024-09-24 | 61 | 2 | 11 | Actual |
| 18262 | 2155.05 | 2023-08-26 | 61 | 1 | 11 | Actual |
| 28356 | 1497.00 | 2024-06-25 | 61 | 4 | 6 | Actual |
| 11275 | 1600.00 | 2023-02-23 | 61 | 6 | 3 | Budget |
| 28472 | 10013.00 | 2024-06-25 | 61 | 1 | 7 | Actual |
| 20083 | 4859.00 | 2023-10-26 | 61 | 1 | 7 | Actual |
| 15335 | 2257.18 | 2023-05-26 | 61 | 6 | 11 | Actual |
| 143 | 480.00 | 2022-04-25 | 61 | 7 | 3 | Budget |
| 14419 | 96.51 | 2023-04-25 | 61 | 2 | 12 | Actual |
| 29747 | 5646.64 | 2024-07-25 | 61 | 2 | 8 | Actual |
| 14918 | 1685.00 | 2023-05-26 | 61 | 5 | 6 | Actual |
| 2311 | 1600.00 | 2022-06-26 | 61 | 6 | 3 | Budget |
| 3234 | 2120.82 | 2022-06-26 | 61 | 2 | 8 | Actual |
| 15221 | 2200.80 | 2023-05-26 | 61 | 1 | 11 | Actual |
| 21972 | 3742.00 | 2023-12-24 | 61 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-03-26 | 61 | 1 | 3 | Actual |
| 36580 | 4820.87 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 39022 | 2184.84 | 2025-03-26 | 61 | 4 | 11 | Actual |
| 5105 | 1685.00 | 2022-08-26 | 61 | 4 | 6 | Actual |
| 13288 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 3430 | 1296.00 | 2022-07-26 | 61 | 6 | 3 | Actual |
Generated 2025-05-25 09:51:15.759 UTC