[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 399 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38940 | 2848.68 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 36722 | 1993.35 | 2025-02-02 | 61 | 4 | 11 | Actual |
| 37844 | 1924.20 | 2025-03-04 | 61 | 3 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-04 | 61 | 6 | 7 | Actual |
| 27204 | 1939.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 8716 | 3057.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 7068 | 3000.00 | 2022-11-04 | 61 | 1 | 5 | Budget |
| 17582 | 6074.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2022-06-04 | 61 | 1 | 4 | Actual |
| 21263 | 4858.75 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 8658 | 4185.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 34478 | 3797.64 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 333 | 3731.00 | 2022-05-04 | 61 | 1 | 5 | Actual |
| 3837 | 1800.00 | 2022-08-04 | 61 | 1 | 6 | Budget |
| 39081 | 2775.28 | 2025-04-04 | 61 | 6 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-04 | 61 | 6 | 8 | Actual |
| 29867 | 856.09 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 37817 | 1015.67 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 3511 | 750.00 | 2022-08-04 | 61 | 7 | 3 | Budget |
| 10892 | 4035.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
| 24246 | 5120.87 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 3430 | 1296.00 | 2022-08-04 | 61 | 6 | 3 | Actual |
| 10239 | 666.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-04 | 61 | 6 | 6 | Budget |
| 33657 | 5828.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 24507 | 235.87 | 2024-03-03 | 61 | 1 | 12 | Actual |
| 23091 | 7019.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 9591 | 1700.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-04 | 61 | 6 | 3 | Budget |
| 388 | 2600.00 | 2022-05-04 | 61 | 6 | 5 | Budget |
| 21231 | 4789.05 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 19295 | 327.36 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 2067 | 3000.00 | 2022-06-04 | 61 | 1 | 8 | Budget |
| 37577 | 7552.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 14626 | 3899.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 17701 | 3830.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 9495 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 17342 | 380.55 | 2023-08-04 | 61 | 5 | 11 | Actual |
| 34894 | 7722.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 5944 | 3571.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 35080 | 3033.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 18553 | 7854.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 31878 | 7061.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 21857 | 2945.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 18645 | 1590.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 7399 | 950.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 2763 | 550.00 | 2022-07-05 | 61 | 2 | 6 | Budget |
| 26316 | 7660.31 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 30462 | 6934.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 20083 | 4859.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 31199 | 3398.69 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 27533 | 3455.08 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 23184 | 8033.05 | 2024-02-02 | 61 | 1 | 8 | Actual |
| 21555 | 419.92 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 5106 | 1500.00 | 2022-09-04 | 61 | 4 | 6 | Budget |
| 18344 | 899.71 | 2023-09-04 | 61 | 4 | 11 | Actual |
| 15303 | 1645.47 | 2023-06-04 | 61 | 4 | 11 | Actual |
Generated 2025-06-03 03:14:48.553 UTC