[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 359 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3886 | 964.00 | 2022-08-02 | 61 | 2 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 27533 | 3455.08 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 34125 | 9628.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 6881 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 2496 | 2666.00 | 2022-07-03 | 61 | 6 | 4 | Actual |
| 720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 389 | 2038.00 | 2022-05-02 | 61 | 6 | 5 | Actual |
| 36749 | 691.20 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 18939 | 1419.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 21972 | 3742.00 | 2023-12-31 | 61 | 3 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 11357 | 519.00 | 2023-03-02 | 61 | 7 | 3 | Actual |
| 17261 | 501.83 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 12674 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 36368 | 1758.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 6086 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 17961 | 835.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
| 35161 | 1783.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 29456 | 872.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 8001 | 594.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 37107 | 4444.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 35107 | 690.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
| 18344 | 899.71 | 2023-09-02 | 61 | 4 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 34894 | 7722.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 10612 | 975.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 29156 | 4956.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 38668 | 2433.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 1789 | 630.00 | 2022-06-02 | 61 | 5 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 36779 | 2094.42 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 8189 | 3000.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 35518 | 1538.02 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 1695 | 2434.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-02 | 61 | 1 | 6 | Actual |
| 7255 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 10480 | 3816.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 30013 | 2661.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 11688 | 2000.00 | 2023-03-02 | 61 | 1 | 6 | Budget |
| 13007 | 1970.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 21646 | 5951.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
| 14866 | 2806.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 27642 | 719.92 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 7207 | 2190.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 36311 | 2243.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-02 | 61 | 6 | 6 | Budget |
Generated 2025-06-01 10:04:39.882 UTC