[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 372 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6086 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 19523 | 349.70 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 35518 | 1538.02 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
| 21646 | 5951.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 37871 | 2989.11 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 37320 | 6891.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 19376 | 712.47 | 2023-10-02 | 61 | 5 | 11 | Actual |
| 22354 | 916.73 | 2023-12-31 | 61 | 2 | 11 | Actual |
| 18858 | 2372.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 8986 | 2046.00 | 2022-12-31 | 61 | 1 | 3 | Actual |
| 28330 | 3420.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 9123 | 480.00 | 2022-12-31 | 61 | 7 | 3 | Budget |
| 1984 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
| 27533 | 3455.08 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-02 | 61 | 6 | 4 | Actual |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 9830 | 2016.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-06-02 | 61 | 1 | 11 | Actual |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 36045 | 8340.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 11735 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
| 23926 | 431.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 22114 | 6479.00 | 2023-12-31 | 61 | 1 | 7 | Actual |
| 16904 | 1992.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 17881 | 910.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 6472 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 19826 | 3512.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 36749 | 691.20 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 17582 | 6074.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 17233 | 1616.75 | 2023-08-02 | 61 | 1 | 11 | Actual |
| 805 | 2966.00 | 2022-05-02 | 61 | 1 | 7 | Actual |
| 28685 | 3267.84 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 28794 | 298.64 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 13392 | 3855.70 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-02 | 61 | 1 | 4 | Actual |
| 18262 | 2155.05 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 7208 | 2100.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 20523 | 110.34 | 2023-11-02 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 22921 | 544.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 2764 | 437.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-02 | 61 | 3 | 6 | Actual |
| 22381 | 1410.36 | 2023-12-31 | 61 | 3 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-02 | 61 | 6 | 4 | Budget |
| 25393 | 776.31 | 2024-04-01 | 61 | 3 | 11 | Actual |
| 28413 | 2374.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-02 | 61 | 6 | 3 | Budget |
| 37227 | 5607.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 14892 | 1893.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 10239 | 666.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-05-02 | 61 | 1 | 4 | Actual |
| 9691 | 1621.00 | 2022-12-31 | 61 | 6 | 6 | Actual |
Generated 2025-06-01 13:21:00.551 UTC