[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 517 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8378 | 850.00 | 2022-12-15 | 61 | 2 | 6 | Budget |
| 17761 | 4145.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 7068 | 3000.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 16850 | 637.00 | 2023-08-14 | 61 | 2 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-14 | 61 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-06-13 | 61 | 6 | 13 | Actual |
| 4356 | 3819.33 | 2022-08-14 | 61 | 2 | 8 | Actual |
| 36017 | 1099.00 | 2025-02-12 | 61 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-06-14 | 61 | 6 | 3 | Budget |
| 38316 | 1417.00 | 2025-04-14 | 61 | 7 | 3 | Actual |
| 35599 | 503.96 | 2025-01-12 | 61 | 5 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-14 | 61 | 6 | 4 | Budget |
| 15395 | 215.66 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 6415 | 4840.00 | 2022-10-14 | 61 | 1 | 7 | Actual |
| 3371 | 1900.00 | 2022-08-14 | 61 | 1 | 3 | Budget |
| 33508 | 2438.14 | 2024-11-13 | 61 | 1 | 13 | Actual |
| 16256 | 1077.37 | 2023-07-15 | 61 | 3 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-14 | 61 | 6 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-15 | 61 | 6 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-13 | 61 | 6 | 4 | Actual |
| 38165 | 5411.88 | 2025-03-14 | 61 | 6 | 13 | Actual |
| 13007 | 1970.00 | 2023-04-14 | 61 | 5 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-13 | 61 | 6 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 19407 | 1782.71 | 2023-10-14 | 61 | 6 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-14 | 61 | 6 | 7 | Actual |
| 4028 | 950.00 | 2022-08-14 | 61 | 5 | 6 | Budget |
| 19376 | 712.47 | 2023-10-14 | 61 | 5 | 11 | Actual |
| 22354 | 916.73 | 2024-01-12 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 389 | 2038.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
| 22622 | 5706.00 | 2024-02-12 | 61 | 6 | 3 | Actual |
| 22530 | 319.91 | 2024-01-12 | 61 | 6 | 12 | Actual |
| 32943 | 1796.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-14 | 61 | 1 | 3 | Actual |
| 22266 | 3313.26 | 2024-01-12 | 61 | 6 | 8 | Actual |
| 26226 | 7223.00 | 2024-05-13 | 61 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2024-10-13 | 61 | 6 | 7 | Actual |
| 28330 | 3420.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-12 | 61 | 1 | 3 | Actual |
| 17490 | 469.92 | 2023-08-14 | 61 | 6 | 12 | Actual |
| 6882 | 540.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-02-12 | 61 | 6 | 8 | Actual |
| 860 | 2500.00 | 2022-05-14 | 61 | 6 | 7 | Budget |
| 29510 | 1381.00 | 2024-08-13 | 61 | 4 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-14 | 61 | 1 | 4 | Actual |
| 16458 | 316.72 | 2023-07-15 | 61 | 6 | 12 | Actual |
| 13063 | 1971.00 | 2023-04-14 | 61 | 6 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-14 | 61 | 6 | 4 | Budget |
| 15485 | 11663.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 31788 | 1105.00 | 2024-10-13 | 61 | 5 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-14 | 61 | 1 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-15 | 61 | 6 | 5 | Actual |
| 4307 | 3300.00 | 2022-08-14 | 61 | 1 | 8 | Budget |
| 33565 | 5604.87 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 10949 | 3300.00 | 2023-02-12 | 61 | 6 | 7 | Budget |
| 25932 | 4071.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-04-14 | 61 | 6 | 5 | Actual |
| 10019 | 1200.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 27032 | 4424.00 | 2024-06-13 | 61 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2024-09-13 | 61 | 1 | 3 | Actual |
| 36257 | 783.00 | 2025-02-12 | 61 | 2 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-12 | 61 | 6 | 7 | Actual |
Generated 2025-06-13 09:26:44.379 UTC