[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 574 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27561 | 1381.64 | 2024-06-14 | 61 | 2 | 11 | Actual |
| 16517 | 7952.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
| 1048 | 1400.00 | 2022-05-15 | 61 | 6 | 8 | Budget |
| 24623 | 9719.00 | 2024-04-14 | 61 | 1 | 3 | Actual |
| 23212 | 3755.70 | 2024-02-13 | 61 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2023-07-16 | 61 | 1 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-15 | 61 | 6 | 3 | Actual |
| 5477 | 1900.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 3838 | 2022.00 | 2022-08-15 | 61 | 1 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-15 | 61 | 6 | 4 | Actual |
| 11688 | 2000.00 | 2023-03-15 | 61 | 1 | 6 | Budget |
| 35867 | 3657.46 | 2025-01-13 | 61 | 6 | 13 | Actual |
| 2907 | 1040.00 | 2022-07-16 | 61 | 5 | 6 | Actual |
| 25565 | 111.40 | 2024-04-14 | 61 | 2 | 12 | Actual |
| 25994 | 1695.00 | 2024-05-14 | 61 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-14 | 61 | 6 | 7 | Actual |
| 8658 | 4185.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 1845 | 1500.00 | 2022-06-15 | 61 | 6 | 6 | Budget |
| 36337 | 1919.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-14 | 61 | 1 | 6 | Actual |
| 7399 | 950.00 | 2022-11-15 | 61 | 5 | 6 | Budget |
| 30845 | 12036.15 | 2024-09-14 | 61 | 1 | 8 | Actual |
| 21705 | 1288.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
| 22834 | 4100.00 | 2024-02-13 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2022-06-15 | 61 | 1 | 6 | Budget |
| 21765 | 3254.00 | 2024-01-13 | 61 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-04-14 | 61 | 4 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 4494 | 2046.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
| 29276 | 6666.00 | 2024-08-14 | 61 | 6 | 4 | Actual |
| 36898 | 3796.57 | 2025-02-13 | 61 | 6 | 12 | Actual |
| 19054 | 7201.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 32619 | 9371.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 34365 | 947.59 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 15249 | 338.00 | 2023-06-15 | 61 | 2 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-16 | 61 | 4 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 5805 | 4900.00 | 2022-10-15 | 61 | 1 | 4 | Budget |
| 25776 | 1964.00 | 2024-05-14 | 61 | 7 | 3 | Actual |
| 36137 | 7952.00 | 2025-02-13 | 61 | 1 | 5 | Actual |
| 3044 | 3100.00 | 2022-07-16 | 61 | 1 | 7 | Budget |
| 14274 | 1345.47 | 2023-05-15 | 61 | 3 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 16550 | 6626.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 15101 | 8467.91 | 2023-06-15 | 61 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-15 | 61 | 1 | 8 | Budget |
| 28946 | 3479.55 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 5676 | 1646.00 | 2022-10-15 | 61 | 6 | 3 | Actual |
| 17701 | 3830.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 20204 | 5120.87 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 8330 | 2100.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 11358 | 650.00 | 2023-03-15 | 61 | 7 | 3 | Budget |
| 11275 | 1600.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 28565 | 10084.60 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 25066 | 1876.00 | 2024-04-14 | 61 | 6 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-14 | 61 | 6 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-14 | 61 | 1 | 8 | Actual |
| 28413 | 2374.00 | 2024-07-15 | 61 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-15 | 61 | 1 | 8 | Budget |
Generated 2025-06-14 07:27:45.101 UTC