[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 353 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4169 | 3609.00 | 2022-08-06 | 61 | 1 | 7 | Actual |
| 22921 | 544.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-06 | 61 | 1 | 7 | Actual |
| 34715 | 3736.41 | 2024-12-06 | 61 | 6 | 13 | Actual |
| 10754 | 1399.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-07 | 61 | 6 | 8 | Budget |
| 18858 | 2372.00 | 2023-10-06 | 61 | 1 | 6 | Actual |
| 7399 | 950.00 | 2022-11-06 | 61 | 5 | 6 | Budget |
| 15276 | 1163.55 | 2023-06-06 | 61 | 3 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-05 | 61 | 1 | 3 | Actual |
| 2578 | 2700.00 | 2022-07-07 | 61 | 1 | 5 | Budget |
| 11220 | 2945.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 15129 | 3005.68 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 34774 | 7632.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 17490 | 469.92 | 2023-08-06 | 61 | 6 | 12 | Actual |
| 21646 | 5951.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 3755 | 2534.00 | 2022-08-06 | 61 | 6 | 5 | Actual |
| 617 | 1500.00 | 2022-05-06 | 61 | 4 | 6 | Budget |
| 805 | 2966.00 | 2022-05-06 | 61 | 1 | 7 | Actual |
| 38344 | 9174.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 22326 | 1782.71 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-05 | 61 | 2 | 8 | Actual |
| 32230 | 1935.90 | 2024-10-05 | 61 | 6 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-06 | 61 | 1 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-06 | 61 | 6 | 5 | Actual |
| 14419 | 96.51 | 2023-05-06 | 61 | 2 | 12 | Actual |
| 1788 | 850.00 | 2022-06-06 | 61 | 5 | 6 | Budget |
| 18553 | 7854.00 | 2023-10-06 | 61 | 1 | 3 | Actual |
| 39319 | 3875.01 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 16141 | 6198.17 | 2023-07-07 | 61 | 6 | 8 | Actual |
| 14247 | 364.60 | 2023-05-06 | 61 | 2 | 11 | Actual |
| 21917 | 2372.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-06 | 61 | 6 | 8 | Budget |
| 8329 | 2551.00 | 2022-12-07 | 61 | 1 | 6 | Actual |
| 2906 | 850.00 | 2022-07-07 | 61 | 5 | 6 | Budget |
| 27230 | 1050.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 17701 | 3830.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 25338 | 2879.54 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 25538 | 193.32 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 23032 | 1941.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 18262 | 2155.05 | 2023-09-06 | 61 | 1 | 11 | Actual |
| 16670 | 3661.00 | 2023-08-06 | 61 | 6 | 4 | Actual |
| 804 | 3100.00 | 2022-05-06 | 61 | 1 | 7 | Budget |
| 29867 | 856.09 | 2024-08-05 | 61 | 2 | 11 | Actual |
| 31139 | 2630.60 | 2024-09-05 | 61 | 1 | 12 | Actual |
| 28946 | 3479.55 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 2812 | 2300.00 | 2022-07-07 | 61 | 3 | 6 | Budget |
| 12675 | 4417.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 12486 | 650.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 9311 | 3000.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 1317 | 4000.00 | 2022-06-06 | 61 | 1 | 4 | Budget |
| 29659 | 5250.00 | 2024-08-05 | 61 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 31762 | 1269.00 | 2024-10-05 | 61 | 4 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 4028 | 950.00 | 2022-08-06 | 61 | 5 | 6 | Budget |
| 2961 | 1500.00 | 2022-07-07 | 61 | 6 | 6 | Budget |
| 15605 | 4946.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 29484 | 2381.00 | 2024-08-05 | 61 | 3 | 6 | Actual |
Generated 2025-06-06 01:20:22.651 UTC