[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3755 | 2534.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 25066 | 1876.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 1317 | 4000.00 | 2022-05-23 | 61 | 1 | 4 | Budget |
| 2115 | 1500.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 22894 | 2275.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 35630 | 2245.48 | 2024-12-21 | 61 | 6 | 11 | Actual |
| 17641 | 913.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 10612 | 975.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 14718 | 4145.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-04-22 | 61 | 1 | 5 | Budget |
| 37789 | 3481.68 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 24623 | 9719.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 27353 | 5829.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 33984 | 2966.00 | 2024-11-22 | 61 | 3 | 6 | Actual |
| 38880 | 7484.55 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 30636 | 1825.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 23926 | 431.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 28886 | 2711.45 | 2024-06-22 | 61 | 1 | 12 | Actual |
| 1373 | 2000.00 | 2022-05-23 | 61 | 6 | 4 | Budget |
| 10892 | 4035.00 | 2023-01-21 | 61 | 1 | 7 | Actual |
| 13646 | 4882.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 19614 | 5649.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 24928 | 2296.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 5861 | 2600.00 | 2022-09-22 | 61 | 6 | 4 | Budget |
| 16201 | 1975.26 | 2023-06-23 | 61 | 1 | 11 | Actual |
| 13288 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 4493 | 1900.00 | 2022-08-23 | 61 | 1 | 3 | Budget |
| 22235 | 5020.87 | 2023-12-21 | 61 | 2 | 8 | Actual |
| 27793 | 3688.06 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 30752 | 7434.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
| 3289 | 2075.36 | 2022-06-23 | 61 | 6 | 8 | Actual |
| 2579 | 2355.00 | 2022-06-23 | 61 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
| 21323 | 1849.73 | 2023-11-23 | 61 | 1 | 11 | Actual |
| 23444 | 1939.09 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 13884 | 1567.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 5477 | 1900.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
| 12533 | 4392.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 15426 | 325.23 | 2023-05-23 | 61 | 6 | 12 | Actual |
| 29719 | 11045.23 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 34894 | 7722.00 | 2024-12-21 | 61 | 1 | 4 | Actual |
| 35572 | 2209.31 | 2024-12-21 | 61 | 4 | 11 | Actual |
| 7676 | 3819.33 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 26912 | 1908.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 11878 | 1300.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 5675 | 1300.00 | 2022-09-22 | 61 | 6 | 3 | Budget |
| 7537 | 3800.00 | 2022-10-23 | 61 | 1 | 7 | Actual |
| 5805 | 4900.00 | 2022-09-22 | 61 | 1 | 4 | Budget |
| 7398 | 858.00 | 2022-10-23 | 61 | 5 | 6 | Actual |
| 38377 | 5882.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2022-09-22 | 61 | 1 | 6 | Budget |
| 10660 | 3645.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
| 38344 | 9174.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 14157 | 3831.46 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 16310 | 348.64 | 2023-06-23 | 61 | 5 | 11 | Actual |
| 22408 | 1708.24 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 32030 | 6860.30 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 5618 | 2079.00 | 2022-09-22 | 61 | 1 | 3 | Actual |
| 14838 | 844.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 15818 | 606.00 | 2023-06-23 | 61 | 2 | 6 | Actual |
| 18403 | 1139.08 | 2023-08-23 | 61 | 6 | 11 | Actual |
Generated 2025-05-22 19:02:27.728 UTC