[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 398 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7399 | 950.00 | 2022-11-07 | 61 | 5 | 6 | Budget |
| 23626 | 5522.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 7593 | 2611.00 | 2022-11-07 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2025-02-05 | 61 | 1 | 8 | Actual |
| 20323 | 712.47 | 2023-11-07 | 61 | 2 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 27353 | 5829.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2024-12-07 | 61 | 1 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-05 | 61 | 6 | 12 | Actual |
| 7676 | 3819.33 | 2022-11-07 | 61 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-07 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-06 | 61 | 6 | 8 | Actual |
| 16342 | 1384.83 | 2023-07-08 | 61 | 6 | 11 | Actual |
| 25218 | 7936.08 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 3 | 2000.00 | 2022-05-07 | 61 | 1 | 3 | Budget |
| 22266 | 3313.26 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 31910 | 5352.00 | 2024-10-06 | 61 | 6 | 7 | Actual |
| 247 | 2000.00 | 2022-05-07 | 61 | 6 | 4 | Budget |
| 22530 | 319.91 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 15008 | 7157.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 38165 | 5411.88 | 2025-03-07 | 61 | 6 | 13 | Actual |
| 13830 | 668.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-07 | 61 | 6 | 6 | Budget |
| 2067 | 3000.00 | 2022-06-07 | 61 | 1 | 8 | Budget |
| 14002 | 7087.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 27561 | 1381.64 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 3512 | 778.00 | 2022-08-07 | 61 | 7 | 3 | Actual |
| 15101 | 8467.91 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 36668 | 1711.43 | 2025-02-05 | 61 | 2 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-07 | 61 | 1 | 12 | Actual |
| 4410 | 1300.00 | 2022-08-07 | 61 | 6 | 8 | Budget |
| 13335 | 2472.34 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 22681 | 2739.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2022-08-07 | 61 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2024-08-06 | 61 | 1 | 12 | Actual |
| 6331 | 1482.00 | 2022-10-07 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 20377 | 1494.40 | 2023-11-07 | 61 | 4 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2024-08-06 | 61 | 6 | 3 | Actual |
| 37669 | 8651.24 | 2025-03-07 | 61 | 1 | 8 | Actual |
| 28826 | 1749.73 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-08 | 61 | 4 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-08 | 61 | 1 | 5 | Budget |
| 23926 | 431.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-07 | 61 | 6 | 8 | Budget |
| 1134 | 2402.00 | 2022-06-07 | 61 | 1 | 3 | Actual |
| 25009 | 1447.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 13910 | 1392.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 1514 | 2600.00 | 2022-06-07 | 61 | 6 | 5 | Budget |
| 35599 | 503.96 | 2025-01-05 | 61 | 5 | 11 | Actual |
| 37166 | 1449.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
| 16402 | 267.79 | 2023-07-08 | 61 | 1 | 12 | Actual |
| 29659 | 5250.00 | 2024-08-06 | 61 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-05-07 | 61 | 1 | 5 | Budget |
| 23839 | 4017.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 16229 | 403.96 | 2023-07-08 | 61 | 2 | 11 | Actual |
| 9365 | 2195.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 15731 | 4514.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 24334 | 690.13 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 35958 | 5315.00 | 2025-02-05 | 61 | 6 | 3 | Actual |
Generated 2025-06-06 11:57:59.849 UTC