[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 491 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36695 | 1868.88 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 35310 | 7804.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 33002 | 8344.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 1741 | 1500.00 | 2022-06-04 | 61 | 4 | 6 | Budget |
| 16763 | 3939.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-05-04 | 61 | 6 | 5 | Actual |
| 12959 | 2319.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 14949 | 1917.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 22709 | 4397.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 7208 | 2100.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 3102 | 2500.00 | 2022-07-05 | 61 | 6 | 7 | Budget |
| 28090 | 6672.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 26518 | 327.36 | 2024-05-03 | 61 | 5 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-05 | 61 | 4 | 11 | Actual |
| 6277 | 957.00 | 2022-10-04 | 61 | 5 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-04 | 61 | 1 | 3 | Budget |
| 13006 | 1300.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 32440 | 3789.04 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 33984 | 2966.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 20496 | 163.53 | 2023-11-04 | 61 | 1 | 12 | Actual |
| 5207 | 1500.00 | 2022-09-04 | 61 | 6 | 6 | Budget |
| 16823 | 3033.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 9495 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 33565 | 5604.87 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 8473 | 1404.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
| 20377 | 1494.40 | 2023-11-04 | 61 | 4 | 11 | Actual |
| 1598 | 2196.00 | 2022-06-04 | 61 | 1 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 24983 | 2679.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-04 | 61 | 3 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-03 | 61 | 2 | 13 | Actual |
| 18403 | 1139.08 | 2023-09-04 | 61 | 6 | 11 | Actual |
| 33956 | 855.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 18371 | 377.36 | 2023-09-04 | 61 | 5 | 11 | Actual |
| 617 | 1500.00 | 2022-05-04 | 61 | 4 | 6 | Budget |
| 35187 | 960.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 22802 | 3766.00 | 2024-02-02 | 61 | 1 | 5 | Actual |
| 664 | 850.00 | 2022-05-04 | 61 | 5 | 6 | Budget |
| 8985 | 2400.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 28946 | 3479.55 | 2024-07-04 | 61 | 6 | 12 | Actual |
| 32030 | 6860.30 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 29953 | 1824.20 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 9123 | 480.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
| 23212 | 3755.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 37074 | 8255.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-03-04 | 61 | 6 | 8 | Budget |
| 15101 | 8467.91 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 11878 | 1300.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 11405 | 4100.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 38377 | 5882.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 39049 | 308.21 | 2025-04-04 | 61 | 5 | 11 | Actual |
Generated 2025-06-03 08:30:01.763 UTC