[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 477 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2172 | 1400.00 | 2022-06-04 | 61 | 6 | 8 | Budget |
| 29510 | 1381.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 26643 | 489.07 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 14918 | 1685.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 1741 | 1500.00 | 2022-06-04 | 61 | 4 | 6 | Budget |
| 9913 | 2800.00 | 2023-01-02 | 61 | 1 | 8 | Budget |
| 9830 | 2016.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-03-04 | 61 | 7 | 3 | Budget |
| 5861 | 2600.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 17881 | 910.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 860 | 2500.00 | 2022-05-04 | 61 | 6 | 7 | Budget |
| 14097 | 8952.76 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 29064 | 2385.51 | 2024-07-04 | 61 | 6 | 13 | Actual |
| 38344 | 9174.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 5429 | 3300.00 | 2022-09-04 | 61 | 1 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 21917 | 2372.00 | 2024-01-02 | 61 | 1 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 13708 | 6317.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 26288 | 11363.41 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-03 | 61 | 4 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 20350 | 617.79 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 15276 | 1163.55 | 2023-06-04 | 61 | 3 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-03 | 61 | 2 | 13 | Actual |
| 10343 | 2676.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2022-05-04 | 61 | 1 | 5 | Budget |
| 9544 | 3214.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-02 | 61 | 1 | 13 | Actual |
| 4308 | 4455.71 | 2022-08-04 | 61 | 1 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 3885 | 850.00 | 2022-08-04 | 61 | 2 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-04 | 61 | 1 | 4 | Budget |
| 6985 | 2400.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 36580 | 4820.87 | 2025-02-02 | 61 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 10481 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 17053 | 5360.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 7724 | 2040.51 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-04 | 61 | 1 | 5 | Actual |
| 22681 | 2739.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 39201 | 4097.64 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 6414 | 3700.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 2394 | 535.00 | 2022-07-05 | 61 | 7 | 3 | Actual |
| 1846 | 1335.00 | 2022-06-04 | 61 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 14892 | 1893.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 9311 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 11546 | 4200.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
| 28914 | 401.83 | 2024-07-04 | 61 | 2 | 12 | Actual |
| 11785 | 3037.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-04 | 61 | 1 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 12403 | 2121.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 22235 | 5020.87 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 8247 | 2300.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
Generated 2025-06-03 03:23:12.584 UTC