[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 340 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19582 | 10713.00 | 2023-11-15 | 61 | 1 | 3 | Actual |
| 33416 | 438.00 | 2024-11-14 | 61 | 2 | 12 | Actual |
| 33296 | 1879.52 | 2024-11-14 | 61 | 4 | 11 | Actual |
| 29747 | 5646.64 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 26075 | 2020.00 | 2024-05-14 | 61 | 4 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-15 | 61 | 6 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 30249 | 6604.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 16609 | 2307.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-15 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2023-04-15 | 61 | 6 | 4 | Actual |
| 34419 | 1939.09 | 2024-12-15 | 61 | 4 | 11 | Actual |
| 2579 | 2355.00 | 2022-07-16 | 61 | 1 | 5 | Actual |
| 3429 | 1300.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
| 37577 | 7552.00 | 2025-03-15 | 61 | 1 | 7 | Actual |
| 37929 | 2743.36 | 2025-03-15 | 61 | 6 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-15 | 61 | 1 | 7 | Actual |
| 38437 | 5368.00 | 2025-04-15 | 61 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2024-01-13 | 61 | 6 | 3 | Actual |
| 7304 | 3300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 17582 | 6074.00 | 2023-09-15 | 61 | 6 | 3 | Actual |
| 12960 | 1900.00 | 2023-04-15 | 61 | 4 | 6 | Budget |
| 36958 | 2597.79 | 2025-02-13 | 61 | 1 | 13 | Actual |
| 17669 | 5874.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 14539 | 6884.00 | 2023-06-15 | 61 | 6 | 3 | Actual |
| 30873 | 3746.61 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 9172 | 5100.00 | 2023-01-13 | 61 | 1 | 4 | Budget |
| 30341 | 1805.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 26049 | 2465.00 | 2024-05-14 | 61 | 3 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-15 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2023-04-15 | 61 | 1 | 6 | Budget |
| 16402 | 267.79 | 2023-07-16 | 61 | 1 | 12 | Actual |
| 37015 | 3643.43 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 3754 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
| 27230 | 1050.00 | 2024-06-14 | 61 | 5 | 6 | Actual |
| 11357 | 519.00 | 2023-03-15 | 61 | 7 | 3 | Actual |
| 3886 | 964.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-13 | 61 | 6 | 4 | Budget |
| 7675 | 2800.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
| 19733 | 4096.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
| 15161 | 4881.48 | 2023-06-15 | 61 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2023-03-15 | 61 | 6 | 4 | Budget |
| 26491 | 1260.36 | 2024-05-14 | 61 | 4 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 1269 | 480.00 | 2022-06-15 | 61 | 7 | 3 | Budget |
| 1374 | 1965.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
| 13646 | 4882.00 | 2023-05-15 | 61 | 6 | 4 | Actual |
| 23184 | 8033.05 | 2024-02-13 | 61 | 1 | 8 | Actual |
| 7537 | 3800.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 6930 | 5702.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 10101 | 2284.00 | 2023-02-13 | 61 | 1 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
| 28182 | 4622.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2022-10-15 | 61 | 1 | 5 | Actual |
| 25776 | 1964.00 | 2024-05-14 | 61 | 7 | 3 | Actual |
| 22949 | 2755.00 | 2024-02-13 | 61 | 3 | 6 | Actual |
| 3430 | 1296.00 | 2022-08-15 | 61 | 6 | 3 | Actual |
Generated 2025-06-14 05:44:20.009 UTC