[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 553 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36898 | 3796.57 | 2025-02-12 | 61 | 6 | 12 | Actual |
| 28356 | 1497.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-13 | 61 | 1 | 3 | Actual |
| 12591 | 2800.00 | 2023-04-14 | 61 | 6 | 4 | Budget |
| 13830 | 668.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
| 804 | 3100.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
| 18494 | 308.21 | 2023-09-14 | 61 | 6 | 12 | Actual |
| 5152 | 950.00 | 2022-09-14 | 61 | 5 | 6 | Budget |
| 31681 | 2239.00 | 2024-10-13 | 61 | 1 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 8247 | 2300.00 | 2022-12-15 | 61 | 6 | 5 | Budget |
| 38968 | 1935.90 | 2025-04-14 | 61 | 2 | 11 | Actual |
| 34446 | 775.24 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-14 | 61 | 6 | 3 | Actual |
| 30845 | 12036.15 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 29867 | 856.09 | 2024-08-13 | 61 | 2 | 11 | Actual |
| 18290 | 282.68 | 2023-09-14 | 61 | 2 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-12 | 61 | 6 | 7 | Actual |
| 37898 | 417.79 | 2025-03-14 | 61 | 5 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-13 | 61 | 1 | 13 | Actual |
| 24187 | 9940.66 | 2024-03-13 | 61 | 1 | 8 | Actual |
| 6086 | 1800.00 | 2022-10-14 | 61 | 1 | 6 | Budget |
| 28826 | 1749.73 | 2024-07-14 | 61 | 6 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-14 | 61 | 6 | 5 | Budget |
| 24507 | 235.87 | 2024-03-13 | 61 | 1 | 12 | Actual |
| 16310 | 348.64 | 2023-07-15 | 61 | 5 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-14 | 61 | 6 | 11 | Actual |
| 35630 | 2245.48 | 2025-01-12 | 61 | 6 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 37929 | 2743.36 | 2025-03-14 | 61 | 6 | 11 | Actual |
| 11080 | 2446.58 | 2023-02-12 | 61 | 2 | 8 | Actual |
| 31910 | 5352.00 | 2024-10-13 | 61 | 6 | 7 | Actual |
| 35310 | 7804.00 | 2025-01-12 | 61 | 6 | 7 | Actual |
| 9495 | 850.00 | 2023-01-12 | 61 | 2 | 6 | Budget |
| 30402 | 6412.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2024-03-13 | 61 | 1 | 4 | Actual |
| 33565 | 5604.87 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 8329 | 2551.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-15 | 61 | 1 | 7 | Budget |
| 29747 | 5646.64 | 2024-08-13 | 61 | 2 | 8 | Actual |
| 34685 | 3425.88 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 18858 | 2372.00 | 2023-10-14 | 61 | 1 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
| 1646 | 815.00 | 2022-06-14 | 61 | 2 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-13 | 61 | 6 | 3 | Actual |
| 27032 | 4424.00 | 2024-06-13 | 61 | 1 | 5 | Actual |
| 5430 | 7201.22 | 2022-09-14 | 61 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-12 | 61 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2023-03-14 | 61 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2023-04-14 | 61 | 1 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-12 | 61 | 6 | 7 | Actual |
| 25246 | 4267.83 | 2024-04-13 | 61 | 2 | 8 | Actual |
| 33837 | 7130.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 32805 | 2601.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-14 | 61 | 1 | 4 | Actual |
| 18885 | 1093.00 | 2023-10-14 | 61 | 2 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-13 | 61 | 2 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-14 | 61 | 6 | 4 | Budget |
| 31199 | 3398.69 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 35398 | 5407.24 | 2025-01-12 | 61 | 2 | 8 | Actual |
| 2578 | 2700.00 | 2022-07-15 | 61 | 1 | 5 | Budget |
| 19886 | 1782.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-14 | 61 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-15 | 61 | 4 | 11 | Actual |
Generated 2025-06-13 12:59:01.066 UTC