[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 526 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1049 | 2401.13 | 2022-05-07 | 61 | 6 | 8 | Actual |
| 35958 | 5315.00 | 2025-02-05 | 61 | 6 | 3 | Actual |
| 15988 | 7090.00 | 2023-07-08 | 61 | 1 | 7 | Actual |
| 30965 | 3849.77 | 2024-09-06 | 61 | 1 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-07 | 61 | 1 | 4 | Actual |
| 27230 | 1050.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-07 | 61 | 2 | 8 | Actual |
| 29659 | 5250.00 | 2024-08-06 | 61 | 6 | 7 | Actual |
| 16730 | 4809.00 | 2023-08-07 | 61 | 1 | 5 | Actual |
| 4308 | 4455.71 | 2022-08-07 | 61 | 1 | 8 | Actual |
| 7255 | 850.00 | 2022-11-07 | 61 | 2 | 6 | Budget |
| 34566 | 1160.36 | 2024-12-07 | 61 | 2 | 12 | Actual |
| 2906 | 850.00 | 2022-07-08 | 61 | 5 | 6 | Budget |
| 2442 | 3414.00 | 2022-07-08 | 61 | 1 | 4 | Actual |
| 19793 | 5735.00 | 2023-11-07 | 61 | 1 | 5 | Actual |
| 12959 | 2319.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-11-07 | 61 | 7 | 3 | Budget |
| 21825 | 6069.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 11547 | 4444.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2023-11-07 | 61 | 6 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-07 | 61 | 2 | 8 | Actual |
| 14507 | 7353.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 10344 | 2800.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 24507 | 235.87 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 11933 | 2083.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-07 | 61 | 1 | 8 | Actual |
| 24928 | 2296.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-06 | 61 | 1 | 12 | Actual |
| 9364 | 2300.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 25009 | 1447.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 26703 | 1783.74 | 2024-05-06 | 61 | 1 | 13 | Actual |
| 1134 | 2402.00 | 2022-06-07 | 61 | 1 | 3 | Actual |
| 37697 | 5436.03 | 2025-03-07 | 61 | 2 | 8 | Actual |
| 6277 | 957.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 22024 | 1224.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 18913 | 2551.00 | 2023-10-07 | 61 | 3 | 6 | Actual |
| 14838 | 844.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 571 | 2497.00 | 2022-05-07 | 61 | 3 | 6 | Actual |
| 2763 | 550.00 | 2022-07-08 | 61 | 2 | 6 | Budget |
| 11405 | 4100.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 38820 | 8833.06 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-07 | 61 | 1 | 8 | Actual |
| 38437 | 5368.00 | 2025-04-07 | 61 | 1 | 5 | Actual |
| 31495 | 10869.00 | 2024-10-06 | 61 | 1 | 4 | Actual |
| 4028 | 950.00 | 2022-08-07 | 61 | 5 | 6 | Budget |
| 30845 | 12036.15 | 2024-09-06 | 61 | 1 | 8 | Actual |
| 10661 | 3000.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 12074 | 3561.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 12732 | 2084.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 332 | 2700.00 | 2022-05-07 | 61 | 1 | 5 | Budget |
| 8575 | 1300.00 | 2022-12-08 | 61 | 6 | 6 | Budget |
| 28593 | 5157.24 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-07 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 24983 | 2679.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-07 | 61 | 6 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 10480 | 3816.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 13941 | 2372.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
Generated 2025-06-06 04:01:04.096 UTC