[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13064 | 1900.00 | 2023-04-12 | 61 | 6 | 6 | Budget |
| 14247 | 364.60 | 2023-05-12 | 61 | 2 | 11 | Actual |
| 24656 | 5025.00 | 2024-04-11 | 61 | 6 | 3 | Actual |
| 8002 | 480.00 | 2022-12-13 | 61 | 7 | 3 | Budget |
| 5429 | 3300.00 | 2022-09-12 | 61 | 1 | 8 | Budget |
| 8658 | 4185.00 | 2022-12-13 | 61 | 1 | 7 | Actual |
| 21555 | 419.92 | 2023-12-13 | 61 | 6 | 12 | Actual |
| 33388 | 2410.38 | 2024-11-11 | 61 | 1 | 12 | Actual |
| 17669 | 5874.00 | 2023-09-12 | 61 | 1 | 4 | Actual |
| 18965 | 1065.00 | 2023-10-12 | 61 | 5 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-10 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-11-12 | 61 | 1 | 3 | Budget |
| 7124 | 3141.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
| 20943 | 850.00 | 2023-12-13 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-12 | 61 | 3 | 6 | Budget |
| 38136 | 2650.42 | 2025-03-12 | 61 | 2 | 13 | Actual |
| 38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
| 9496 | 630.00 | 2023-01-10 | 61 | 2 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-12 | 61 | 6 | 5 | Actual |
| 35958 | 5315.00 | 2025-02-10 | 61 | 6 | 3 | Actual |
| 36668 | 1711.43 | 2025-02-10 | 61 | 2 | 11 | Actual |
| 247 | 2000.00 | 2022-05-12 | 61 | 6 | 4 | Budget |
| 10426 | 4200.00 | 2023-02-10 | 61 | 1 | 5 | Budget |
| 3886 | 964.00 | 2022-08-12 | 61 | 2 | 6 | Actual |
| 24334 | 690.13 | 2024-03-11 | 61 | 2 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-10 | 61 | 6 | 8 | Actual |
| 23386 | 1117.80 | 2024-02-10 | 61 | 4 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-12 | 61 | 1 | 7 | Budget |
| 4307 | 3300.00 | 2022-08-12 | 61 | 1 | 8 | Budget |
| 36311 | 2243.00 | 2025-02-10 | 61 | 4 | 6 | Actual |
| 4631 | 750.00 | 2022-09-12 | 61 | 7 | 3 | Budget |
| 29215 | 1949.00 | 2024-08-11 | 61 | 7 | 3 | Actual |
| 14892 | 1893.00 | 2023-06-12 | 61 | 4 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-11 | 61 | 6 | 4 | Actual |
| 5535 | 1901.12 | 2022-09-12 | 61 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-12 | 61 | 6 | 8 | Budget |
| 35518 | 1538.02 | 2025-01-10 | 61 | 2 | 11 | Actual |
| 24743 | 6515.00 | 2024-04-11 | 61 | 1 | 4 | Actual |
| 11934 | 1900.00 | 2023-03-12 | 61 | 6 | 6 | Budget |
| 8799 | 5134.51 | 2022-12-13 | 61 | 1 | 8 | Actual |
| 31762 | 1269.00 | 2024-10-11 | 61 | 4 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 3430 | 1296.00 | 2022-08-12 | 61 | 6 | 3 | Actual |
| 6133 | 898.00 | 2022-10-12 | 61 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-02-10 | 61 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-12 | 61 | 6 | 3 | Actual |
| 32199 | 601.83 | 2024-10-11 | 61 | 5 | 11 | Actual |
| 18463 | 189.06 | 2023-09-12 | 61 | 1 | 12 | Actual |
| 32172 | 1763.56 | 2024-10-11 | 61 | 4 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
| 33535 | 3315.35 | 2024-11-11 | 61 | 2 | 13 | Actual |
| 4224 | 2700.00 | 2022-08-12 | 61 | 6 | 7 | Budget |
| 20204 | 5120.87 | 2023-11-12 | 61 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 33002 | 8344.00 | 2024-11-11 | 61 | 1 | 7 | Actual |
| 12863 | 950.00 | 2023-04-12 | 61 | 2 | 6 | Budget |
| 12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
| 21464 | 1223.12 | 2023-12-13 | 61 | 6 | 11 | Actual |
| 18494 | 308.21 | 2023-09-12 | 61 | 6 | 12 | Actual |
| 7919 | 1440.00 | 2022-12-13 | 61 | 6 | 3 | Actual |
| 23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-11 | 61 | 1 | 13 | Actual |
| 1984 | 2500.00 | 2022-06-12 | 61 | 6 | 7 | Budget |
| 10755 | 1300.00 | 2023-02-10 | 61 | 5 | 6 | Budget |
Generated 2025-06-11 10:13:35.599 UTC