[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11276 | 1775.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 28914 | 401.83 | 2024-07-05 | 61 | 2 | 12 | Actual |
| 29719 | 11045.23 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 27615 | 2133.78 | 2024-06-04 | 61 | 4 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
| 4029 | 917.00 | 2022-08-05 | 61 | 5 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 664 | 850.00 | 2022-05-05 | 61 | 5 | 6 | Budget |
| 34866 | 2219.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 3045 | 3276.00 | 2022-07-06 | 61 | 1 | 7 | Actual |
| 21432 | 297.57 | 2023-12-06 | 61 | 5 | 11 | Actual |
| 7724 | 2040.51 | 2022-11-05 | 61 | 2 | 8 | Actual |
| 11785 | 3037.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-05 | 61 | 6 | 6 | Budget |
| 20856 | 3387.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 3102 | 2500.00 | 2022-07-06 | 61 | 6 | 7 | Budget |
| 5862 | 2560.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
| 36867 | 410.34 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 35310 | 7804.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 19376 | 712.47 | 2023-10-05 | 61 | 5 | 11 | Actual |
| 11358 | 650.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 13336 | 1600.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 14949 | 1917.00 | 2023-06-05 | 61 | 6 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 7124 | 3141.00 | 2022-11-05 | 61 | 6 | 5 | Actual |
| 9774 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 8659 | 3700.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2022-06-05 | 61 | 1 | 7 | Actual |
| 18171 | 3905.70 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 3559 | 4900.00 | 2022-08-05 | 61 | 1 | 4 | Budget |
| 15818 | 606.00 | 2023-07-06 | 61 | 2 | 6 | Actual |
| 19494 | 163.53 | 2023-10-05 | 61 | 2 | 12 | Actual |
| 1646 | 815.00 | 2022-06-05 | 61 | 2 | 6 | Actual |
| 3886 | 964.00 | 2022-08-05 | 61 | 2 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-06 | 61 | 4 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
| 14002 | 7087.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 9638 | 688.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 28794 | 298.64 | 2024-07-05 | 61 | 5 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 35572 | 2209.31 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-06 | 61 | 2 | 8 | Budget |
| 22207 | 6778.48 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 28302 | 683.00 | 2024-07-05 | 61 | 2 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 12403 | 2121.00 | 2023-04-05 | 61 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 31375 | 9252.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-06 | 61 | 6 | 3 | Budget |
| 29747 | 5646.64 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 17935 | 1782.00 | 2023-09-05 | 61 | 4 | 6 | Actual |
| 39049 | 308.21 | 2025-04-05 | 61 | 5 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 9592 | 1600.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
| 21917 | 2372.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-06 | 61 | 3 | 6 | Actual |
| 10612 | 975.00 | 2023-02-03 | 61 | 2 | 6 | Actual |
| 25366 | 424.17 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 28713 | 1116.74 | 2024-07-05 | 61 | 2 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-05 | 61 | 3 | 6 | Budget |
Generated 2025-06-04 13:59:21.327 UTC