[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 401 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1788 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
| 2173 | 2160.21 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 18494 | 308.21 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 21998 | 2177.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
| 26518 | 327.36 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
| 4679 | 4900.00 | 2022-09-02 | 61 | 1 | 4 | Budget |
| 21646 | 5951.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
| 2763 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 665 | 1098.00 | 2022-05-02 | 61 | 5 | 6 | Actual |
| 1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 12485 | 801.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 3233 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 15426 | 325.23 | 2023-06-02 | 61 | 6 | 12 | Actual |
| 8050 | 5932.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 17020 | 7215.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 17641 | 913.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2024-08-01 | 61 | 3 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
| 12404 | 1600.00 | 2023-04-02 | 61 | 6 | 3 | Budget |
| 34392 | 2734.85 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-01 | 61 | 1 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 18262 | 2155.05 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 4410 | 1300.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
| 10426 | 4200.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
| 6743 | 2964.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 38940 | 2848.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 8001 | 594.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 24095 | 7090.00 | 2024-03-01 | 61 | 1 | 7 | Actual |
| 38611 | 1709.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 19295 | 327.36 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 23504 | 301.83 | 2024-01-31 | 61 | 1 | 12 | Actual |
| 5059 | 2100.00 | 2022-09-02 | 61 | 3 | 6 | Budget |
| 22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 36668 | 1711.43 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 6182 | 2434.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 5208 | 1310.00 | 2022-09-02 | 61 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 18645 | 1590.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 36460 | 7436.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 30845 | 12036.15 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 36045 | 8340.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 35545 | 2153.99 | 2024-12-31 | 61 | 3 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-01 | 61 | 1 | 13 | Actual |
| 38727 | 8231.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 15698 | 4784.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 8658 | 4185.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 37194 | 10399.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 26075 | 2020.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 18290 | 282.68 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 7398 | 858.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
Generated 2025-06-01 09:54:14.918 UTC