[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 573 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21944 | 568.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 15638 | 3481.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 5010 | 892.00 | 2022-09-07 | 61 | 2 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-07 | 61 | 6 | 8 | Actual |
| 14918 | 1685.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 12263 | 1900.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 38668 | 2433.00 | 2025-04-07 | 61 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-07 | 61 | 1 | 3 | Budget |
| 38995 | 1283.76 | 2025-04-07 | 61 | 3 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-07 | 61 | 6 | 11 | Actual |
| 17490 | 469.92 | 2023-08-07 | 61 | 6 | 12 | Actual |
| 60 | 1632.00 | 2022-05-07 | 61 | 6 | 3 | Actual |
| 28215 | 4815.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 4411 | 2376.88 | 2022-08-07 | 61 | 6 | 8 | Actual |
| 33624 | 7880.00 | 2024-12-07 | 61 | 1 | 3 | Actual |
| 7125 | 2300.00 | 2022-11-07 | 61 | 6 | 5 | Budget |
| 25035 | 1360.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2022-07-08 | 61 | 1 | 6 | Budget |
| 7723 | 1800.00 | 2022-11-07 | 61 | 2 | 8 | Budget |
| 16458 | 316.72 | 2023-07-08 | 61 | 6 | 12 | Actual |
| 31528 | 5882.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-08 | 61 | 4 | 6 | Budget |
| 5944 | 3571.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
| 35107 | 690.00 | 2025-01-05 | 61 | 2 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-07 | 61 | 6 | 7 | Actual |
| 7207 | 2190.00 | 2022-11-07 | 61 | 1 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 34337 | 3631.68 | 2024-12-07 | 61 | 1 | 11 | Actual |
| 18673 | 6694.00 | 2023-10-07 | 61 | 1 | 4 | Actual |
| 22530 | 319.91 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 24415 | 346.51 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 16081 | 8451.24 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 39049 | 308.21 | 2025-04-07 | 61 | 5 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 14332 | 1108.23 | 2023-05-07 | 61 | 6 | 11 | Actual |
| 2067 | 3000.00 | 2022-06-07 | 61 | 1 | 8 | Budget |
| 24036 | 2696.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-06 | 61 | 1 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-07 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-12-07 | 61 | 6 | 5 | Actual |
| 3982 | 1435.00 | 2022-08-07 | 61 | 4 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-05 | 61 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 23212 | 3755.70 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 12592 | 3141.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 7536 | 3700.00 | 2022-11-07 | 61 | 1 | 7 | Budget |
| 6276 | 950.00 | 2022-10-07 | 61 | 5 | 6 | Budget |
| 30369 | 10546.00 | 2024-09-06 | 61 | 1 | 4 | Actual |
| 25776 | 1964.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 18143 | 10643.70 | 2023-09-07 | 61 | 1 | 8 | Actual |
| 3886 | 964.00 | 2022-08-07 | 61 | 2 | 6 | Actual |
| 7255 | 850.00 | 2022-11-07 | 61 | 2 | 6 | Budget |
| 19494 | 163.53 | 2023-10-07 | 61 | 2 | 12 | Actual |
| 36170 | 5093.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
| 15335 | 2257.18 | 2023-06-07 | 61 | 6 | 11 | Actual |
| 1134 | 2402.00 | 2022-06-07 | 61 | 1 | 3 | Actual |
| 36958 | 2597.79 | 2025-02-05 | 61 | 1 | 13 | Actual |
| 9042 | 1300.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
Generated 2025-06-06 11:44:30.937 UTC