[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13708 | 6317.00 | 2023-05-15 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2024-02-13 | 61 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2022-08-15 | 61 | 1 | 5 | Actual |
| 5010 | 892.00 | 2022-09-15 | 61 | 2 | 6 | Actual |
| 36867 | 410.34 | 2025-02-13 | 61 | 2 | 12 | Actual |
| 247 | 2000.00 | 2022-05-15 | 61 | 6 | 4 | Budget |
| 16550 | 6626.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 32145 | 1640.15 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-13 | 61 | 2 | 8 | Budget |
| 8427 | 3307.00 | 2022-12-16 | 61 | 3 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-16 | 61 | 6 | 3 | Actual |
| 11735 | 950.00 | 2023-03-15 | 61 | 2 | 6 | Budget |
| 27674 | 2030.58 | 2024-06-14 | 61 | 6 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-15 | 61 | 1 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-16 | 61 | 6 | 5 | Budget |
| 28740 | 2348.68 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 13336 | 1600.00 | 2023-04-15 | 61 | 2 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 35310 | 7804.00 | 2025-01-13 | 61 | 6 | 7 | Actual |
| 9544 | 3214.00 | 2023-01-13 | 61 | 3 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-15 | 61 | 2 | 8 | Actual |
| 12485 | 801.00 | 2023-04-15 | 61 | 7 | 3 | Actual |
| 35718 | 903.97 | 2025-01-13 | 61 | 2 | 12 | Actual |
| 804 | 3100.00 | 2022-05-15 | 61 | 1 | 7 | Budget |
| 11604 | 3058.00 | 2023-03-15 | 61 | 6 | 5 | Actual |
| 33535 | 3315.35 | 2024-11-14 | 61 | 2 | 13 | Actual |
| 35187 | 960.00 | 2025-01-13 | 61 | 5 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 9545 | 3300.00 | 2023-01-13 | 61 | 3 | 6 | Budget |
| 14035 | 5467.00 | 2023-05-15 | 61 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2024-07-15 | 61 | 7 | 3 | Actual |
| 10893 | 3900.00 | 2023-02-13 | 61 | 1 | 7 | Budget |
| 30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
| 37320 | 6891.00 | 2025-03-15 | 61 | 6 | 5 | Actual |
| 6985 | 2400.00 | 2022-11-15 | 61 | 6 | 4 | Budget |
| 31528 | 5882.00 | 2024-10-14 | 61 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2024-06-14 | 61 | 6 | 4 | Actual |
| 17669 | 5874.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 11831 | 1951.00 | 2023-03-15 | 61 | 4 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-14 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-15 | 61 | 6 | 8 | Budget |
| 10892 | 4035.00 | 2023-02-13 | 61 | 1 | 7 | Actual |
| 11736 | 1502.00 | 2023-03-15 | 61 | 2 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-15 | 61 | 4 | 6 | Budget |
| 8521 | 1420.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-15 | 61 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-14 | 61 | 3 | 6 | Actual |
| 36749 | 691.20 | 2025-02-13 | 61 | 5 | 11 | Actual |
| 1789 | 630.00 | 2022-06-15 | 61 | 5 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-13 | 61 | 6 | 5 | Actual |
| 37407 | 1177.00 | 2025-03-15 | 61 | 2 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-16 | 61 | 1 | 11 | Actual |
| 12346 | 2600.00 | 2023-04-15 | 61 | 1 | 3 | Budget |
| 20644 | 6135.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
| 17261 | 501.83 | 2023-08-15 | 61 | 2 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-16 | 61 | 4 | 11 | Actual |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 16229 | 403.96 | 2023-07-16 | 61 | 2 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-14 | 61 | 6 | 12 | Actual |
| 333 | 3731.00 | 2022-05-15 | 61 | 1 | 5 | Actual |
| 16878 | 3309.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
Generated 2025-06-14 16:31:37.015 UTC