[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 411 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31878 | 7061.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
| 21405 | 1258.23 | 2023-12-07 | 61 | 4 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-06 | 61 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
| 31408 | 4510.00 | 2024-10-05 | 61 | 6 | 3 | Actual |
| 12534 | 4100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 37577 | 7552.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 35218 | 1786.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-07 | 61 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2022-10-06 | 61 | 1 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 15129 | 3005.68 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 10809 | 1900.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 34478 | 3797.64 | 2024-12-06 | 61 | 6 | 11 | Actual |
| 5944 | 3571.00 | 2022-10-06 | 61 | 1 | 5 | Actual |
| 34866 | 2219.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2023-11-06 | 61 | 1 | 7 | Actual |
| 36668 | 1711.43 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 30993 | 978.44 | 2024-09-05 | 61 | 2 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-06 | 61 | 3 | 6 | Budget |
| 21351 | 846.52 | 2023-12-07 | 61 | 2 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-06 | 61 | 6 | 4 | Actual |
| 9041 | 1602.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 3045 | 3276.00 | 2022-07-07 | 61 | 1 | 7 | Actual |
| 21263 | 4858.75 | 2023-12-07 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-05-06 | 61 | 1 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 6415 | 4840.00 | 2022-10-06 | 61 | 1 | 7 | Actual |
| 11137 | 1900.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-07 | 61 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 38049 | 3796.57 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 20404 | 588.00 | 2023-11-06 | 61 | 5 | 11 | Actual |
| 28413 | 2374.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-06 | 61 | 1 | 7 | Actual |
| 664 | 850.00 | 2022-05-06 | 61 | 5 | 6 | Budget |
| 39288 | 4145.19 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 32499 | 6125.00 | 2024-11-05 | 61 | 1 | 3 | Actual |
| 37789 | 3481.68 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
| 12016 | 3900.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 25478 | 1802.92 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-06 | 61 | 6 | 7 | Budget |
| 8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
| 3886 | 964.00 | 2022-08-06 | 61 | 2 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 19207 | 4351.16 | 2023-10-06 | 61 | 6 | 8 | Actual |
| 24868 | 3728.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 20377 | 1494.40 | 2023-11-06 | 61 | 4 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 22114 | 6479.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 10660 | 3645.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
| 37461 | 1352.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-07 | 61 | 6 | 4 | Budget |
| 35690 | 2124.20 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 36580 | 4820.87 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 9691 | 1621.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 24983 | 2679.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-06 | 61 | 1 | 8 | Budget |
| 21705 | 1288.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
Generated 2025-06-06 00:33:21.613 UTC