[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 385 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28914 | 401.83 | 2024-07-07 | 61 | 2 | 12 | Actual |
| 27032 | 4424.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 24447 | 2280.59 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 27320 | 8585.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 32832 | 690.00 | 2024-11-06 | 61 | 2 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-07 | 61 | 6 | 7 | Budget |
| 35836 | 3815.36 | 2025-01-05 | 61 | 2 | 13 | Actual |
| 5675 | 1300.00 | 2022-10-07 | 61 | 6 | 3 | Budget |
| 7208 | 2100.00 | 2022-11-07 | 61 | 1 | 6 | Budget |
| 34927 | 7878.00 | 2025-01-05 | 61 | 6 | 4 | Actual |
| 6415 | 4840.00 | 2022-10-07 | 61 | 1 | 7 | Actual |
| 13336 | 1600.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 10755 | 1300.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 37929 | 2743.36 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-08 | 61 | 6 | 8 | Actual |
| 33242 | 1153.97 | 2024-11-06 | 61 | 2 | 11 | Actual |
| 10102 | 2600.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 10612 | 975.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 12263 | 1900.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 15276 | 1163.55 | 2023-06-07 | 61 | 3 | 11 | Actual |
| 6555 | 3300.00 | 2022-10-07 | 61 | 1 | 8 | Budget |
| 18463 | 189.06 | 2023-09-07 | 61 | 1 | 12 | Actual |
| 15929 | 1893.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 11879 | 788.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 31079 | 1996.54 | 2024-09-06 | 61 | 6 | 11 | Actual |
| 34036 | 1604.00 | 2024-12-07 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-07 | 61 | 1 | 4 | Actual |
| 2962 | 2267.00 | 2022-07-08 | 61 | 6 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
| 18913 | 2551.00 | 2023-10-07 | 61 | 3 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-07 | 61 | 1 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-06 | 61 | 1 | 11 | Actual |
| 10708 | 1900.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
| 2579 | 2355.00 | 2022-07-08 | 61 | 1 | 5 | Actual |
| 32619 | 9371.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2023-11-07 | 61 | 6 | 8 | Actual |
| 7536 | 3700.00 | 2022-11-07 | 61 | 1 | 7 | Budget |
| 34715 | 3736.41 | 2024-12-07 | 61 | 6 | 13 | Actual |
| 33328 | 2851.88 | 2024-11-06 | 61 | 6 | 11 | Actual |
| 21351 | 846.52 | 2023-12-08 | 61 | 2 | 11 | Actual |
| 2961 | 1500.00 | 2022-07-08 | 61 | 6 | 6 | Budget |
| 27178 | 2454.00 | 2024-06-06 | 61 | 3 | 6 | Actual |
| 37898 | 417.79 | 2025-03-07 | 61 | 5 | 11 | Actual |
| 38995 | 1283.76 | 2025-04-07 | 61 | 3 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-05 | 61 | 6 | 12 | Actual |
| 7207 | 2190.00 | 2022-11-07 | 61 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-07 | 61 | 1 | 6 | Actual |
| 21524 | 214.59 | 2023-12-08 | 61 | 1 | 12 | Actual |
| 14626 | 3899.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
| 37609 | 4078.00 | 2025-03-07 | 61 | 6 | 7 | Actual |
| 15577 | 2024.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
| 11785 | 3037.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 24983 | 2679.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-07 | 61 | 6 | 3 | Budget |
| 15898 | 1893.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 21944 | 568.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 23184 | 8033.05 | 2024-02-05 | 61 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-08 | 61 | 6 | 8 | Budget |
| 17020 | 7215.00 | 2023-08-07 | 61 | 1 | 7 | Actual |
| 8902 | 1585.96 | 2022-12-08 | 61 | 6 | 8 | Actual |
| 1187 | 1600.00 | 2022-06-07 | 61 | 6 | 3 | Budget |
| 21555 | 419.92 | 2023-12-08 | 61 | 6 | 12 | Actual |
Generated 2025-06-06 12:11:48.705 UTC