[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 326 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24447 | 2280.59 | 2024-03-10 | 61 | 6 | 11 | Actual |
| 522 | 624.00 | 2022-05-11 | 61 | 2 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-09 | 61 | 1 | 5 | Budget |
| 19701 | 6712.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
| 4085 | 1500.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 37227 | 5607.00 | 2025-03-11 | 61 | 6 | 4 | Actual |
| 10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-10 | 61 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-11 | 61 | 6 | 11 | Actual |
| 29006 | 2285.50 | 2024-07-11 | 61 | 1 | 13 | Actual |
| 12345 | 2913.00 | 2023-04-11 | 61 | 1 | 3 | Actual |
| 38109 | 2213.57 | 2025-03-11 | 61 | 1 | 13 | Actual |
| 10102 | 2600.00 | 2023-02-09 | 61 | 1 | 3 | Budget |
| 144 | 497.00 | 2022-05-11 | 61 | 7 | 3 | Actual |
| 15698 | 4784.00 | 2023-07-12 | 61 | 1 | 5 | Actual |
| 23332 | 1009.29 | 2024-02-09 | 61 | 2 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-11 | 61 | 4 | 6 | Budget |
| 32619 | 9371.00 | 2024-11-10 | 61 | 1 | 4 | Actual |
| 1269 | 480.00 | 2022-06-11 | 61 | 7 | 3 | Budget |
| 7537 | 3800.00 | 2022-11-11 | 61 | 1 | 7 | Actual |
| 24743 | 6515.00 | 2024-04-10 | 61 | 1 | 4 | Actual |
| 16342 | 1384.83 | 2023-07-12 | 61 | 6 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-11 | 61 | 3 | 11 | Actual |
| 8659 | 3700.00 | 2022-12-12 | 61 | 1 | 7 | Budget |
| 25393 | 776.31 | 2024-04-10 | 61 | 3 | 11 | Actual |
| 15929 | 1893.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-11 | 61 | 4 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-11 | 61 | 6 | 7 | Actual |
| 5675 | 1300.00 | 2022-10-11 | 61 | 6 | 3 | Budget |
| 2764 | 437.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-10 | 61 | 3 | 11 | Actual |
| 27762 | 457.15 | 2024-06-10 | 61 | 2 | 12 | Actual |
| 24334 | 690.13 | 2024-03-10 | 61 | 2 | 11 | Actual |
| 7453 | 1210.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-11 | 61 | 1 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-10 | 61 | 6 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-10 | 61 | 4 | 11 | Actual |
| 39049 | 308.21 | 2025-04-11 | 61 | 5 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-11 | 61 | 3 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-10 | 61 | 1 | 7 | Actual |
| 13830 | 668.00 | 2023-05-11 | 61 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-11 | 61 | 6 | 5 | Budget |
| 30636 | 1825.00 | 2024-09-10 | 61 | 4 | 6 | Actual |
| 804 | 3100.00 | 2022-05-11 | 61 | 1 | 7 | Budget |
| 31528 | 5882.00 | 2024-10-10 | 61 | 6 | 4 | Actual |
| 25478 | 1802.92 | 2024-04-10 | 61 | 6 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2024-01-09 | 61 | 4 | 11 | Actual |
| 7352 | 1942.00 | 2022-11-11 | 61 | 4 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 7208 | 2100.00 | 2022-11-11 | 61 | 1 | 6 | Budget |
| 21351 | 846.52 | 2023-12-12 | 61 | 2 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-10 | 61 | 4 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-09 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-09 | 61 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-12 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-11 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2024-09-10 | 61 | 1 | 8 | Actual |
| 3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
| 4961 | 1800.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
| 23124 | 6320.00 | 2024-02-09 | 61 | 6 | 7 | Actual |
Generated 2025-06-10 13:39:50.523 UTC