[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 338 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4085 | 1500.00 | 2022-08-14 | 61 | 6 | 6 | Budget |
| 37577 | 7552.00 | 2025-03-14 | 61 | 1 | 7 | Actual |
| 6473 | 3234.00 | 2022-10-14 | 61 | 6 | 7 | Actual |
| 28182 | 4622.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 4821 | 3264.00 | 2022-09-14 | 61 | 1 | 5 | Actual |
| 34685 | 3425.88 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 4307 | 3300.00 | 2022-08-14 | 61 | 1 | 8 | Budget |
| 12815 | 1905.00 | 2023-04-14 | 61 | 1 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-14 | 61 | 6 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-13 | 61 | 2 | 13 | Actual |
| 9228 | 2764.00 | 2023-01-12 | 61 | 6 | 4 | Actual |
| 8658 | 4185.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
| 33508 | 2438.14 | 2024-11-13 | 61 | 1 | 13 | Actual |
| 5805 | 4900.00 | 2022-10-14 | 61 | 1 | 4 | Budget |
| 29867 | 856.09 | 2024-08-13 | 61 | 2 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-14 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-10-14 | 61 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2023-01-12 | 61 | 6 | 5 | Actual |
| 35630 | 2245.48 | 2025-01-12 | 61 | 6 | 11 | Actual |
| 21614 | 9449.00 | 2024-01-12 | 61 | 1 | 3 | Actual |
| 37871 | 2989.11 | 2025-03-14 | 61 | 4 | 11 | Actual |
| 36722 | 1993.35 | 2025-02-12 | 61 | 4 | 11 | Actual |
| 1456 | 2700.00 | 2022-06-14 | 61 | 1 | 5 | Budget |
| 1188 | 1805.00 | 2022-06-14 | 61 | 6 | 3 | Actual |
| 20350 | 617.79 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-14 | 61 | 6 | 8 | Actual |
| 28794 | 298.64 | 2024-07-14 | 61 | 5 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-13 | 61 | 6 | 8 | Actual |
| 29033 | 4024.13 | 2024-07-14 | 61 | 2 | 13 | Actual |
| 15988 | 7090.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 1598 | 2196.00 | 2022-06-14 | 61 | 1 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-14 | 61 | 1 | 5 | Actual |
| 22381 | 1410.36 | 2024-01-12 | 61 | 3 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-12 | 61 | 1 | 8 | Actual |
| 28946 | 3479.55 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 10157 | 1600.00 | 2023-02-12 | 61 | 6 | 3 | Budget |
| 5477 | 1900.00 | 2022-09-14 | 61 | 2 | 8 | Budget |
| 17173 | 4928.45 | 2023-08-14 | 61 | 6 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-13 | 61 | 2 | 13 | Actual |
| 30041 | 532.68 | 2024-08-13 | 61 | 2 | 12 | Actual |
| 35020 | 5158.00 | 2025-01-12 | 61 | 6 | 5 | Actual |
| 1133 | 2000.00 | 2022-06-14 | 61 | 1 | 3 | Budget |
| 1515 | 1996.00 | 2022-06-14 | 61 | 6 | 5 | Actual |
| 7863 | 2400.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 24743 | 6515.00 | 2024-04-13 | 61 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2022-12-15 | 61 | 6 | 8 | Budget |
| 8188 | 3296.00 | 2022-12-15 | 61 | 1 | 5 | Actual |
| 5429 | 3300.00 | 2022-09-14 | 61 | 1 | 8 | Budget |
| 18143 | 10643.70 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2025-01-12 | 61 | 6 | 4 | Actual |
| 15731 | 4514.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2024-04-13 | 61 | 6 | 5 | Actual |
| 5207 | 1500.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
| 10101 | 2284.00 | 2023-02-12 | 61 | 1 | 3 | Actual |
| 20731 | 5125.00 | 2023-12-15 | 61 | 1 | 4 | Actual |
| 30013 | 2661.45 | 2024-08-13 | 61 | 1 | 12 | Actual |
| 35690 | 2124.20 | 2025-01-12 | 61 | 1 | 12 | Actual |
| 11358 | 650.00 | 2023-03-14 | 61 | 7 | 3 | Budget |
| 24983 | 2679.00 | 2024-04-13 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
| 994 | 2498.10 | 2022-05-14 | 61 | 2 | 8 | Actual |
| 5675 | 1300.00 | 2022-10-14 | 61 | 6 | 3 | Budget |
| 19993 | 1247.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
Generated 2025-06-13 17:51:33.216 UTC