[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 351 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11137 | 1900.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 13288 | 3600.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
| 15129 | 3005.68 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-04 | 61 | 6 | 3 | Actual |
| 8985 | 2400.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 15818 | 606.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 15929 | 1893.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 8716 | 3057.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 24564 | 265.66 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 22802 | 3766.00 | 2024-02-02 | 61 | 1 | 5 | Actual |
| 19267 | 3016.77 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 6134 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 33214 | 3735.94 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 6799 | 1300.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 22949 | 2755.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-02 | 61 | 1 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-04 | 61 | 6 | 8 | Budget |
| 22055 | 2273.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-03 | 61 | 4 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 13803 | 2204.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 3512 | 778.00 | 2022-08-04 | 61 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 20552 | 435.87 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 36077 | 5467.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 29921 | 2197.61 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 32290 | 2124.20 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 11357 | 519.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 7305 | 3307.00 | 2022-11-04 | 61 | 3 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-05 | 61 | 3 | 6 | Budget |
| 29243 | 9158.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 26643 | 489.07 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 9639 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 9962 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 30693 | 1819.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 21646 | 5951.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 8049 | 5100.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 12262 | 3398.11 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-05 | 61 | 6 | 8 | Budget |
| 35187 | 960.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 26491 | 1260.36 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 15731 | 4514.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 7536 | 3700.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 26518 | 327.36 | 2024-05-03 | 61 | 5 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 12074 | 3561.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 15041 | 5964.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 16878 | 3309.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-03 | 61 | 6 | 13 | Actual |
| 2172 | 1400.00 | 2022-06-04 | 61 | 6 | 8 | Budget |
| 9592 | 1600.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
Generated 2025-06-03 08:05:59.925 UTC