[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 358 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13204 | 3300.00 | 2023-04-12 | 61 | 6 | 7 | Budget |
| 31316 | 3657.46 | 2024-09-11 | 61 | 6 | 13 | Actual |
| 617 | 1500.00 | 2022-05-12 | 61 | 4 | 6 | Budget |
| 30693 | 1819.00 | 2024-09-11 | 61 | 6 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-12 | 61 | 1 | 7 | Actual |
| 17701 | 3830.00 | 2023-09-12 | 61 | 6 | 4 | Actual |
| 12486 | 650.00 | 2023-04-12 | 61 | 7 | 3 | Budget |
| 18553 | 7854.00 | 2023-10-12 | 61 | 1 | 3 | Actual |
| 16930 | 1224.00 | 2023-08-12 | 61 | 5 | 6 | Actual |
| 16458 | 316.72 | 2023-07-13 | 61 | 6 | 12 | Actual |
| 9364 | 2300.00 | 2023-01-10 | 61 | 6 | 5 | Budget |
| 20235 | 6075.44 | 2023-11-12 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-12 | 61 | 6 | 8 | Budget |
| 39141 | 2535.91 | 2025-04-12 | 61 | 1 | 12 | Actual |
| 11687 | 2886.00 | 2023-03-12 | 61 | 1 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-10 | 61 | 2 | 8 | Budget |
| 12403 | 2121.00 | 2023-04-12 | 61 | 6 | 3 | Actual |
| 6660 | 1300.00 | 2022-10-12 | 61 | 6 | 8 | Budget |
| 25338 | 2879.54 | 2024-04-11 | 61 | 1 | 11 | Actual |
| 36722 | 1993.35 | 2025-02-10 | 61 | 4 | 11 | Actual |
| 11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
| 35107 | 690.00 | 2025-01-10 | 61 | 2 | 6 | Actual |
| 17641 | 913.00 | 2023-09-12 | 61 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-13 | 61 | 1 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-10 | 61 | 1 | 8 | Actual |
| 8050 | 5932.00 | 2022-12-13 | 61 | 1 | 4 | Actual |
| 20204 | 5120.87 | 2023-11-12 | 61 | 2 | 8 | Actual |
| 22949 | 2755.00 | 2024-02-10 | 61 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-13 | 61 | 6 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-12 | 61 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2024-05-11 | 61 | 2 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-12 | 61 | 1 | 4 | Budget |
| 15395 | 215.66 | 2023-06-12 | 61 | 1 | 12 | Actual |
| 37166 | 1449.00 | 2025-03-12 | 61 | 7 | 3 | Actual |
| 15041 | 5964.00 | 2023-06-12 | 61 | 6 | 7 | Actual |
| 31708 | 802.00 | 2024-10-11 | 61 | 2 | 6 | Actual |
| 332 | 2700.00 | 2022-05-12 | 61 | 1 | 5 | Budget |
| 7536 | 3700.00 | 2022-11-12 | 61 | 1 | 7 | Budget |
| 21998 | 2177.00 | 2024-01-10 | 61 | 4 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-10 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2022-06-12 | 61 | 1 | 6 | Budget |
| 27261 | 1639.00 | 2024-06-11 | 61 | 6 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-11 | 61 | 1 | 6 | Actual |
| 17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-13 | 61 | 6 | 6 | Actual |
| 10480 | 3816.00 | 2023-02-10 | 61 | 6 | 5 | Actual |
| 192 | 5174.00 | 2022-05-12 | 61 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
| 19793 | 5735.00 | 2023-11-12 | 61 | 1 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-11 | 61 | 3 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-12 | 61 | 6 | 8 | Actual |
| 25565 | 111.40 | 2024-04-11 | 61 | 2 | 12 | Actual |
| 3045 | 3276.00 | 2022-07-13 | 61 | 1 | 7 | Actual |
| 15485 | 11663.00 | 2023-07-13 | 61 | 1 | 3 | Actual |
| 8378 | 850.00 | 2022-12-13 | 61 | 2 | 6 | Budget |
| 1373 | 2000.00 | 2022-06-12 | 61 | 6 | 4 | Budget |
| 33869 | 5963.00 | 2024-12-12 | 61 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-02-10 | 61 | 1 | 11 | Actual |
| 24127 | 5467.00 | 2024-03-11 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 5290 | 3700.00 | 2022-09-12 | 61 | 1 | 7 | Budget |
| 33508 | 2438.14 | 2024-11-11 | 61 | 1 | 13 | Actual |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-10 | 61 | 5 | 6 | Actual |
Generated 2025-06-11 14:58:06.809 UTC