[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 329 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 994 | 2498.10 | 2022-05-19 | 61 | 2 | 8 | Actual |
| 4493 | 1900.00 | 2022-09-19 | 61 | 1 | 3 | Budget |
| 20295 | 2125.27 | 2023-11-19 | 61 | 1 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-20 | 61 | 5 | 6 | Actual |
| 23926 | 431.00 | 2024-03-18 | 61 | 2 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-17 | 61 | 6 | 5 | Actual |
| 26761 | 4925.91 | 2024-05-18 | 61 | 6 | 13 | Actual |
| 2116 | 2279.91 | 2022-06-19 | 61 | 2 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-18 | 61 | 3 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-18 | 61 | 3 | 11 | Actual |
| 31079 | 1996.54 | 2024-09-18 | 61 | 6 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-17 | 61 | 1 | 3 | Actual |
| 17794 | 4970.00 | 2023-09-19 | 61 | 6 | 5 | Actual |
| 6230 | 1752.00 | 2022-10-19 | 61 | 4 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-18 | 61 | 6 | 3 | Actual |
| 29659 | 5250.00 | 2024-08-18 | 61 | 6 | 7 | Actual |
| 12732 | 2084.00 | 2023-04-19 | 61 | 6 | 5 | Actual |
| 4225 | 2802.00 | 2022-08-19 | 61 | 6 | 7 | Actual |
| 2255 | 2000.00 | 2022-07-20 | 61 | 1 | 3 | Budget |
| 16342 | 1384.83 | 2023-07-20 | 61 | 6 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-20 | 61 | 1 | 3 | Budget |
| 618 | 1502.00 | 2022-05-19 | 61 | 4 | 6 | Actual |
| 6882 | 540.00 | 2022-11-19 | 61 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-06-18 | 61 | 2 | 6 | Actual |
| 34446 | 775.24 | 2024-12-19 | 61 | 5 | 11 | Actual |
| 10563 | 2000.00 | 2023-02-17 | 61 | 1 | 6 | Budget |
| 33535 | 3315.35 | 2024-11-18 | 61 | 2 | 13 | Actual |
| 20971 | 3154.00 | 2023-12-20 | 61 | 3 | 6 | Actual |
| 993 | 1500.00 | 2022-05-19 | 61 | 2 | 8 | Budget |
| 24623 | 9719.00 | 2024-04-18 | 61 | 1 | 3 | Actual |
| 1695 | 2434.00 | 2022-06-19 | 61 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-17 | 61 | 3 | 11 | Actual |
| 15161 | 4881.48 | 2023-06-19 | 61 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-17 | 61 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-18 | 61 | 1 | 11 | Actual |
| 35310 | 7804.00 | 2025-01-17 | 61 | 6 | 7 | Actual |
| 8800 | 2800.00 | 2022-12-20 | 61 | 1 | 8 | Budget |
| 18050 | 8099.00 | 2023-09-19 | 61 | 1 | 7 | Actual |
| 24415 | 346.51 | 2024-03-18 | 61 | 5 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-18 | 61 | 1 | 4 | Actual |
| 1456 | 2700.00 | 2022-06-19 | 61 | 1 | 5 | Budget |
| 14918 | 1685.00 | 2023-06-19 | 61 | 5 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-19 | 61 | 6 | 8 | Actual |
| 35218 | 1786.00 | 2025-01-17 | 61 | 6 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-17 | 61 | 1 | 12 | Actual |
| 12486 | 650.00 | 2023-04-19 | 61 | 7 | 3 | Budget |
| 13336 | 1600.00 | 2023-04-19 | 61 | 2 | 8 | Budget |
| 18673 | 6694.00 | 2023-10-19 | 61 | 1 | 4 | Actual |
| 8002 | 480.00 | 2022-12-20 | 61 | 7 | 3 | Budget |
| 8050 | 5932.00 | 2022-12-20 | 61 | 1 | 4 | Actual |
| 2068 | 4276.92 | 2022-06-19 | 61 | 1 | 8 | Actual |
| 27178 | 2454.00 | 2024-06-18 | 61 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-19 | 61 | 6 | 5 | Budget |
| 8575 | 1300.00 | 2022-12-20 | 61 | 6 | 6 | Budget |
| 28062 | 1557.00 | 2024-07-19 | 61 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2023-02-17 | 61 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2024-04-18 | 61 | 6 | 3 | Actual |
| 13287 | 4892.08 | 2023-04-19 | 61 | 1 | 8 | Actual |
| 12960 | 1900.00 | 2023-04-19 | 61 | 4 | 6 | Budget |
| 13941 | 2372.00 | 2023-05-19 | 61 | 6 | 6 | Actual |
| 18344 | 899.71 | 2023-09-19 | 61 | 4 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-19 | 61 | 6 | 5 | Actual |
| 804 | 3100.00 | 2022-05-19 | 61 | 1 | 7 | Budget |
| 22834 | 4100.00 | 2024-02-17 | 61 | 6 | 5 | Actual |
Generated 2025-06-18 03:05:49.123 UTC