[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 513 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35809 | 1390.75 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 7351 | 1600.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
| 3838 | 2022.00 | 2022-08-05 | 61 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-05 | 61 | 6 | 7 | Actual |
| 22207 | 6778.48 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 23839 | 4017.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 32030 | 6860.30 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
| 18317 | 1002.91 | 2023-09-05 | 61 | 3 | 11 | Actual |
| 3234 | 2120.82 | 2022-07-06 | 61 | 2 | 8 | Actual |
| 20856 | 3387.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 30905 | 4943.60 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 16550 | 6626.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 22408 | 1708.24 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 33744 | 8691.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 16930 | 1224.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 18798 | 4372.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 2067 | 3000.00 | 2022-06-05 | 61 | 1 | 8 | Budget |
| 33448 | 3760.40 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 521 | 550.00 | 2022-05-05 | 61 | 2 | 6 | Budget |
| 30845 | 12036.15 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 27230 | 1050.00 | 2024-06-04 | 61 | 5 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 15335 | 2257.18 | 2023-06-05 | 61 | 6 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 35749 | 4197.65 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 17461 | 97.57 | 2023-08-05 | 61 | 2 | 12 | Actual |
| 5347 | 2700.00 | 2022-09-05 | 61 | 6 | 7 | Budget |
| 12345 | 2913.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
| 10707 | 1932.00 | 2023-02-03 | 61 | 4 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-05 | 61 | 1 | 11 | Actual |
| 6660 | 1300.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 28382 | 1454.00 | 2024-07-05 | 61 | 5 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 37898 | 417.79 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 22802 | 3766.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
| 6003 | 2600.00 | 2022-10-05 | 61 | 6 | 5 | Budget |
| 9042 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 10019 | 1200.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 28767 | 1710.37 | 2024-07-05 | 61 | 4 | 11 | Actual |
| 28886 | 2711.45 | 2024-07-05 | 61 | 1 | 12 | Actual |
| 25338 | 2879.54 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 39261 | 1829.36 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 20916 | 2561.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 12346 | 2600.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2022-09-05 | 61 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2023-07-06 | 61 | 3 | 11 | Actual |
| 17434 | 125.23 | 2023-08-05 | 61 | 1 | 12 | Actual |
| 5429 | 3300.00 | 2022-09-05 | 61 | 1 | 8 | Budget |
| 38316 | 1417.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2022-06-05 | 61 | 6 | 5 | Budget |
| 8247 | 2300.00 | 2022-12-06 | 61 | 6 | 5 | Budget |
| 5535 | 1901.12 | 2022-09-05 | 61 | 6 | 8 | Actual |
| 27123 | 2806.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-05 | 61 | 6 | 11 | Actual |
| 26912 | 1908.00 | 2024-06-04 | 61 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2023-12-06 | 61 | 1 | 8 | Actual |
Generated 2025-06-04 10:53:53.801 UTC