[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 414 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32712 | 6066.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 7399 | 950.00 | 2022-11-05 | 61 | 5 | 6 | Budget |
| 4168 | 3700.00 | 2022-08-05 | 61 | 1 | 7 | Budget |
| 33929 | 2818.00 | 2024-12-05 | 61 | 1 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 39319 | 3875.01 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 28685 | 3267.84 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 3755 | 2534.00 | 2022-08-05 | 61 | 6 | 5 | Actual |
| 34365 | 947.59 | 2024-12-05 | 61 | 2 | 11 | Actual |
| 8520 | 950.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 21405 | 1258.23 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2023-09-05 | 61 | 5 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 17701 | 3830.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 3234 | 2120.82 | 2022-07-06 | 61 | 2 | 8 | Actual |
| 3559 | 4900.00 | 2022-08-05 | 61 | 1 | 4 | Budget |
| 618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 21825 | 6069.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 26316 | 7660.31 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 13708 | 6317.00 | 2023-05-05 | 61 | 1 | 5 | Actual |
| 36580 | 4820.87 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 24835 | 5119.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
| 248 | 2083.00 | 2022-05-05 | 61 | 6 | 4 | Actual |
| 12403 | 2121.00 | 2023-04-05 | 61 | 6 | 3 | Actual |
| 34419 | 1939.09 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 6882 | 540.00 | 2022-11-05 | 61 | 7 | 3 | Actual |
| 2906 | 850.00 | 2022-07-06 | 61 | 5 | 6 | Budget |
| 1515 | 1996.00 | 2022-06-05 | 61 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2022-08-05 | 61 | 6 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 13204 | 3300.00 | 2023-04-05 | 61 | 6 | 7 | Budget |
| 25932 | 4071.00 | 2024-05-04 | 61 | 6 | 5 | Actual |
| 32499 | 6125.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 3 | 2000.00 | 2022-05-05 | 61 | 1 | 3 | Budget |
| 30965 | 3849.77 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 24534 | 62.46 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 14866 | 2806.00 | 2023-06-05 | 61 | 3 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-05 | 61 | 1 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
| 9124 | 494.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 19322 | 614.60 | 2023-10-05 | 61 | 3 | 11 | Actual |
| 26853 | 4779.00 | 2024-06-04 | 61 | 6 | 3 | Actual |
| 15898 | 1893.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 617 | 1500.00 | 2022-05-05 | 61 | 4 | 6 | Budget |
| 11220 | 2945.00 | 2023-03-05 | 61 | 1 | 3 | Actual |
| 9365 | 2195.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 21351 | 846.52 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 2067 | 3000.00 | 2022-06-05 | 61 | 1 | 8 | Budget |
| 7919 | 1440.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 18939 | 1419.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-05 | 61 | 4 | 6 | Budget |
| 11358 | 650.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 10892 | 4035.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 23899 | 2449.00 | 2024-03-04 | 61 | 1 | 6 | Actual |
Generated 2025-06-04 16:25:43.107 UTC