[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 591 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34866 | 2219.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 18143 | 10643.70 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 8329 | 2551.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 25393 | 776.31 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 4 | 2208.00 | 2022-05-04 | 61 | 1 | 3 | Actual |
| 23359 | 1056.10 | 2024-02-02 | 61 | 3 | 11 | Actual |
| 17173 | 4928.45 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 665 | 1098.00 | 2022-05-04 | 61 | 5 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 664 | 850.00 | 2022-05-04 | 61 | 5 | 6 | Budget |
| 9691 | 1621.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 8717 | 2300.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 5347 | 2700.00 | 2022-09-04 | 61 | 6 | 7 | Budget |
| 12206 | 1600.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 1270 | 360.00 | 2022-06-04 | 61 | 7 | 3 | Actual |
| 19376 | 712.47 | 2023-10-04 | 61 | 5 | 11 | Actual |
| 38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 9310 | 3200.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 23954 | 3087.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-03 | 61 | 4 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
| 2312 | 1372.00 | 2022-07-05 | 61 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 25447 | 640.13 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-04 | 61 | 6 | 7 | Budget |
| 3429 | 1300.00 | 2022-08-04 | 61 | 6 | 3 | Budget |
| 12675 | 4417.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2022-07-05 | 61 | 6 | 5 | Budget |
| 6661 | 2073.85 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 2715 | 1800.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
| 14301 | 1281.63 | 2023-05-04 | 61 | 4 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-05 | 61 | 3 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 7398 | 858.00 | 2022-11-04 | 61 | 5 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-04 | 61 | 4 | 6 | Actual |
| 27762 | 457.15 | 2024-06-03 | 61 | 2 | 12 | Actual |
| 10563 | 2000.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
| 4410 | 1300.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
| 26347 | 6586.05 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 3430 | 1296.00 | 2022-08-04 | 61 | 6 | 3 | Actual |
| 33328 | 2851.88 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 473 | 1800.00 | 2022-05-04 | 61 | 1 | 6 | Budget |
| 24246 | 5120.87 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-04 | 61 | 3 | 6 | Budget |
| 20764 | 3709.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 12816 | 2000.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 1741 | 1500.00 | 2022-06-04 | 61 | 4 | 6 | Budget |
| 34807 | 4559.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 12959 | 2319.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 32199 | 601.83 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 31167 | 813.54 | 2024-09-03 | 61 | 2 | 12 | Actual |
| 38557 | 785.00 | 2025-04-04 | 61 | 2 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 17549 | 8639.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 3700 | 3100.00 | 2022-08-04 | 61 | 1 | 5 | Budget |
| 34774 | 7632.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 16429 | 152.89 | 2023-07-05 | 61 | 2 | 12 | Actual |
Generated 2025-06-03 11:59:37.444 UTC