[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29123 | 6626.00 | 2024-08-09 | 61 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2023-07-11 | 61 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-05-09 | 61 | 6 | 7 | Actual |
| 38848 | 4840.57 | 2025-04-10 | 61 | 2 | 8 | Actual |
| 31708 | 802.00 | 2024-10-09 | 61 | 2 | 6 | Actual |
| 8002 | 480.00 | 2022-12-11 | 61 | 7 | 3 | Budget |
| 3617 | 2600.00 | 2022-08-10 | 61 | 6 | 4 | Budget |
| 33034 | 5522.00 | 2024-11-09 | 61 | 6 | 7 | Actual |
| 31286 | 2597.79 | 2024-09-09 | 61 | 2 | 13 | Actual |
| 33508 | 2438.14 | 2024-11-09 | 61 | 1 | 13 | Actual |
| 3700 | 3100.00 | 2022-08-10 | 61 | 1 | 5 | Budget |
| 22266 | 3313.26 | 2024-01-08 | 61 | 6 | 8 | Actual |
| 29033 | 4024.13 | 2024-07-10 | 61 | 2 | 13 | Actual |
| 7068 | 3000.00 | 2022-11-10 | 61 | 1 | 5 | Budget |
| 2441 | 4000.00 | 2022-07-11 | 61 | 1 | 4 | Budget |
| 7592 | 2300.00 | 2022-11-10 | 61 | 6 | 7 | Budget |
| 26820 | 7788.00 | 2024-06-09 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-11 | 61 | 6 | 3 | Actual |
| 13287 | 4892.08 | 2023-04-10 | 61 | 1 | 8 | Actual |
| 5009 | 850.00 | 2022-09-10 | 61 | 2 | 6 | Budget |
| 31588 | 7799.00 | 2024-10-09 | 61 | 1 | 5 | Actual |
| 29779 | 4731.47 | 2024-08-09 | 61 | 6 | 8 | Actual |
| 20916 | 2561.00 | 2023-12-11 | 61 | 1 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-10 | 61 | 5 | 6 | Actual |
| 24334 | 690.13 | 2024-03-09 | 61 | 2 | 11 | Actual |
| 12960 | 1900.00 | 2023-04-10 | 61 | 4 | 6 | Budget |
| 2067 | 3000.00 | 2022-06-10 | 61 | 1 | 8 | Budget |
| 6134 | 850.00 | 2022-10-10 | 61 | 2 | 6 | Budget |
| 35490 | 3102.94 | 2025-01-08 | 61 | 1 | 11 | Actual |
| 10612 | 975.00 | 2023-02-08 | 61 | 2 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-09 | 61 | 6 | 5 | Actual |
| 8576 | 1441.00 | 2022-12-11 | 61 | 6 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-09 | 61 | 7 | 3 | Actual |
| 2495 | 2000.00 | 2022-07-11 | 61 | 6 | 4 | Budget |
| 12262 | 3398.11 | 2023-03-10 | 61 | 6 | 8 | Actual |
| 36337 | 1919.00 | 2025-02-08 | 61 | 5 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-11 | 61 | 5 | 6 | Actual |
| 19376 | 712.47 | 2023-10-10 | 61 | 5 | 11 | Actual |
| 39261 | 1829.36 | 2025-04-10 | 61 | 1 | 13 | Actual |
| 4494 | 2046.00 | 2022-09-10 | 61 | 1 | 3 | Actual |
| 35749 | 4197.65 | 2025-01-08 | 61 | 6 | 12 | Actual |
| 22499 | 139.06 | 2024-01-08 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2023-11-10 | 61 | 2 | 12 | Actual |
| 9592 | 1600.00 | 2023-01-08 | 61 | 4 | 6 | Budget |
| 860 | 2500.00 | 2022-05-10 | 61 | 6 | 7 | Budget |
| 26316 | 7660.31 | 2024-05-09 | 61 | 2 | 8 | Actual |
| 27911 | 5246.96 | 2024-06-09 | 61 | 6 | 13 | Actual |
| 12675 | 4417.00 | 2023-04-10 | 61 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-02-08 | 61 | 1 | 5 | Actual |
| 247 | 2000.00 | 2022-05-10 | 61 | 6 | 4 | Budget |
| 11275 | 1600.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 10707 | 1932.00 | 2023-02-08 | 61 | 4 | 6 | Actual |
| 5152 | 950.00 | 2022-09-10 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2022-05-10 | 61 | 5 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-08 | 61 | 1 | 7 | Actual |
| 34010 | 2028.00 | 2024-12-10 | 61 | 4 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-11 | 61 | 1 | 5 | Budget |
| 23839 | 4017.00 | 2024-03-09 | 61 | 6 | 5 | Actual |
| 14949 | 1917.00 | 2023-06-10 | 61 | 6 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-09 | 61 | 6 | 4 | Actual |
| 35867 | 3657.46 | 2025-01-08 | 61 | 6 | 13 | Actual |
| 24095 | 7090.00 | 2024-03-09 | 61 | 1 | 7 | Actual |
| 29747 | 5646.64 | 2024-08-09 | 61 | 2 | 8 | Actual |
| 36045 | 8340.00 | 2025-02-08 | 61 | 1 | 4 | Actual |
Generated 2025-06-09 09:24:28.273 UTC