[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 545 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26820 | 7788.00 | 2024-06-15 | 61 | 1 | 3 | Actual |
| 38136 | 2650.42 | 2025-03-16 | 61 | 2 | 13 | Actual |
| 4738 | 2976.00 | 2022-09-16 | 61 | 6 | 4 | Actual |
| 36017 | 1099.00 | 2025-02-14 | 61 | 7 | 3 | Actual |
| 20295 | 2125.27 | 2023-11-16 | 61 | 1 | 11 | Actual |
| 5945 | 3100.00 | 2022-10-16 | 61 | 1 | 5 | Budget |
| 11276 | 1775.00 | 2023-03-16 | 61 | 6 | 3 | Actual |
| 27853 | 1822.34 | 2024-06-15 | 61 | 1 | 13 | Actual |
| 33122 | 5207.24 | 2024-11-15 | 61 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-16 | 61 | 1 | 8 | Actual |
| 1134 | 2402.00 | 2022-06-16 | 61 | 1 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-15 | 61 | 6 | 8 | Actual |
| 35545 | 2153.99 | 2025-01-14 | 61 | 3 | 11 | Actual |
| 24775 | 2757.00 | 2024-04-15 | 61 | 6 | 4 | Actual |
| 26347 | 6586.05 | 2024-05-15 | 61 | 6 | 8 | Actual |
| 14392 | 177.36 | 2023-05-16 | 61 | 1 | 12 | Actual |
| 18553 | 7854.00 | 2023-10-16 | 61 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-03-16 | 61 | 7 | 3 | Budget |
| 20644 | 6135.00 | 2023-12-17 | 61 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2022-12-17 | 61 | 6 | 3 | Actual |
| 8001 | 594.00 | 2022-12-17 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-02-14 | 61 | 2 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
| 17490 | 469.92 | 2023-08-16 | 61 | 6 | 12 | Actual |
| 21432 | 297.57 | 2023-12-17 | 61 | 5 | 11 | Actual |
| 35572 | 2209.31 | 2025-01-14 | 61 | 4 | 11 | Actual |
| 32532 | 3718.00 | 2024-11-15 | 61 | 6 | 3 | Actual |
| 5862 | 2560.00 | 2022-10-16 | 61 | 6 | 4 | Actual |
| 6882 | 540.00 | 2022-11-16 | 61 | 7 | 3 | Actual |
| 9775 | 3424.00 | 2023-01-14 | 61 | 1 | 7 | Actual |
| 35836 | 3815.36 | 2025-01-14 | 61 | 2 | 13 | Actual |
| 28003 | 4906.00 | 2024-07-16 | 61 | 6 | 3 | Actual |
| 12158 | 3600.00 | 2023-03-16 | 61 | 1 | 8 | Budget |
| 17288 | 1099.72 | 2023-08-16 | 61 | 3 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-16 | 61 | 3 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-15 | 61 | 2 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-17 | 61 | 6 | 8 | Actual |
| 17434 | 125.23 | 2023-08-16 | 61 | 1 | 12 | Actual |
| 33956 | 855.00 | 2024-12-16 | 61 | 2 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-16 | 61 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-03-16 | 61 | 4 | 6 | Budget |
| 14332 | 1108.23 | 2023-05-16 | 61 | 6 | 11 | Actual |
| 20024 | 1874.00 | 2023-11-16 | 61 | 6 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-16 | 61 | 1 | 7 | Actual |
| 8189 | 3000.00 | 2022-12-17 | 61 | 1 | 5 | Budget |
| 33214 | 3735.94 | 2024-11-15 | 61 | 1 | 11 | Actual |
| 25447 | 640.13 | 2024-04-15 | 61 | 5 | 11 | Actual |
| 35867 | 3657.46 | 2025-01-14 | 61 | 6 | 13 | Actual |
| 6182 | 2434.00 | 2022-10-16 | 61 | 3 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-17 | 61 | 1 | 3 | Budget |
| 33034 | 5522.00 | 2024-11-15 | 61 | 6 | 7 | Actual |
| 8247 | 2300.00 | 2022-12-17 | 61 | 6 | 5 | Budget |
| 11275 | 1600.00 | 2023-03-16 | 61 | 6 | 3 | Budget |
| 37789 | 3481.68 | 2025-03-16 | 61 | 1 | 11 | Actual |
| 4679 | 4900.00 | 2022-09-16 | 61 | 1 | 4 | Budget |
| 23386 | 1117.80 | 2024-02-14 | 61 | 4 | 11 | Actual |
| 18939 | 1419.00 | 2023-10-16 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2025-02-14 | 61 | 5 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-17 | 61 | 1 | 4 | Actual |
| 5806 | 5875.00 | 2022-10-16 | 61 | 1 | 4 | Actual |
| 1845 | 1500.00 | 2022-06-16 | 61 | 6 | 6 | Budget |
| 32230 | 1935.90 | 2024-10-15 | 61 | 6 | 11 | Actual |
| 2442 | 3414.00 | 2022-07-17 | 61 | 1 | 4 | Actual |
| 37669 | 8651.24 | 2025-03-16 | 61 | 1 | 8 | Actual |
Generated 2025-06-15 10:02:40.563 UTC