[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 594 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31467 | 2083.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 8575 | 1300.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 2812 | 2300.00 | 2022-07-04 | 61 | 3 | 6 | Budget |
| 1928 | 3100.00 | 2022-06-03 | 61 | 1 | 7 | Budget |
| 19701 | 6712.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 6414 | 3700.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 22147 | 5203.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 38136 | 2650.42 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 1597 | 1800.00 | 2022-06-03 | 61 | 1 | 6 | Budget |
| 6229 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 3233 | 1500.00 | 2022-07-04 | 61 | 2 | 8 | Budget |
| 4 | 2208.00 | 2022-05-03 | 61 | 1 | 3 | Actual |
| 27588 | 2396.55 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 26518 | 327.36 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 2394 | 535.00 | 2022-07-04 | 61 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-04 | 61 | 6 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 29567 | 2220.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
| 12533 | 4392.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 35518 | 1538.02 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 7304 | 3300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 32805 | 2601.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 25420 | 760.35 | 2024-04-02 | 61 | 4 | 11 | Actual |
| 2115 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 22354 | 916.73 | 2024-01-01 | 61 | 2 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
| 29839 | 3267.84 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 6743 | 2964.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 30495 | 5603.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 17582 | 6074.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 33094 | 7289.10 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 10019 | 1200.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 39049 | 308.21 | 2025-04-03 | 61 | 5 | 11 | Actual |
| 10809 | 1900.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 15846 | 3061.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 23839 | 4017.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 12913 | 3071.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 59 | 1600.00 | 2022-05-03 | 61 | 6 | 3 | Budget |
| 13830 | 668.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 31316 | 3657.46 | 2024-09-02 | 61 | 6 | 13 | Actual |
| 5805 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 12404 | 1600.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 32619 | 9371.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 19175 | 6749.69 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 4737 | 2600.00 | 2022-09-03 | 61 | 6 | 4 | Budget |
| 2633 | 4108.00 | 2022-07-04 | 61 | 6 | 5 | Actual |
| 37461 | 1352.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 24868 | 3728.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
| 8329 | 2551.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 30160 | 2543.40 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 7256 | 1247.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 25338 | 2879.54 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
Generated 2025-06-03 02:30:34.486 UTC