[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 367 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1269 | 480.00 | 2022-06-03 | 61 | 7 | 3 | Budget |
| 3429 | 1300.00 | 2022-08-03 | 61 | 6 | 3 | Budget |
| 13941 | 2372.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 19886 | 1782.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 20703 | 922.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 23212 | 3755.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 10157 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 8520 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 18463 | 189.06 | 2023-09-03 | 61 | 1 | 12 | Actual |
| 5861 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 1788 | 850.00 | 2022-06-03 | 61 | 5 | 6 | Budget |
| 571 | 2497.00 | 2022-05-03 | 61 | 3 | 6 | Actual |
| 945 | 3000.00 | 2022-05-03 | 61 | 1 | 8 | Budget |
| 18586 | 4771.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 25035 | 1360.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-03 | 61 | 1 | 7 | Actual |
| 24835 | 5119.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 12815 | 1905.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 33242 | 1153.97 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 29006 | 2285.50 | 2024-07-03 | 61 | 1 | 13 | Actual |
| 13205 | 3370.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 10563 | 2000.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 6556 | 4146.61 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 37898 | 417.79 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 3886 | 964.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 13146 | 3900.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 35836 | 3815.36 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 18645 | 1590.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 8426 | 3300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 15161 | 4881.48 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 16517 | 7952.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 30693 | 1819.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 6183 | 2100.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 35107 | 690.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 33296 | 1879.52 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 36668 | 1711.43 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 10755 | 1300.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 3701 | 3080.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
| 25447 | 640.13 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 15426 | 325.23 | 2023-06-03 | 61 | 6 | 12 | Actual |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 15485 | 11663.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 11688 | 2000.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 31408 | 4510.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 33416 | 438.00 | 2024-11-02 | 61 | 2 | 12 | Actual |
| 21023 | 1163.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 27911 | 5246.96 | 2024-06-02 | 61 | 6 | 13 | Actual |
| 11031 | 3600.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
Generated 2025-06-02 08:58:54.705 UTC