[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 611 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26226 | 7223.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 23091 | 7019.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 14301 | 1281.63 | 2023-05-04 | 61 | 4 | 11 | Actual |
| 30190 | 3389.03 | 2024-08-03 | 61 | 6 | 13 | Actual |
| 28122 | 5981.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
| 31259 | 1657.42 | 2024-09-03 | 61 | 1 | 13 | Actual |
| 6331 | 1482.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 25447 | 640.13 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 2961 | 1500.00 | 2022-07-05 | 61 | 6 | 6 | Budget |
| 5535 | 1901.12 | 2022-09-04 | 61 | 6 | 8 | Actual |
| 24868 | 3728.00 | 2024-04-03 | 61 | 6 | 5 | Actual |
| 34807 | 4559.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2022-08-04 | 61 | 6 | 3 | Budget |
| 34927 | 7878.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 10754 | 1399.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-04 | 61 | 6 | 7 | Actual |
| 34337 | 3631.68 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 9592 | 1600.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2022-07-05 | 61 | 4 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 26611 | 489.07 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 12158 | 3600.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 32230 | 1935.90 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 26972 | 5882.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 473 | 1800.00 | 2022-05-04 | 61 | 1 | 6 | Budget |
| 25366 | 424.17 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 13803 | 2204.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-04 | 61 | 6 | 6 | Budget |
| 31199 | 3398.69 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 9831 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 38377 | 5882.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 5010 | 892.00 | 2022-09-04 | 61 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
| 5758 | 750.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
| 32145 | 1640.15 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 8001 | 594.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 3617 | 2600.00 | 2022-08-04 | 61 | 6 | 4 | Budget |
| 23839 | 4017.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 13204 | 3300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 26703 | 1783.74 | 2024-05-03 | 61 | 1 | 13 | Actual |
| 4028 | 950.00 | 2022-08-04 | 61 | 5 | 6 | Budget |
| 32322 | 3645.51 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 8049 | 5100.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 38880 | 7484.55 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-04 | 61 | 1 | 6 | Budget |
| 35809 | 1390.75 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 3618 | 3203.00 | 2022-08-04 | 61 | 6 | 4 | Actual |
| 20024 | 1874.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
| 28914 | 401.83 | 2024-07-04 | 61 | 2 | 12 | Actual |
| 19175 | 6749.69 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 332 | 2700.00 | 2022-05-04 | 61 | 1 | 5 | Budget |
| 1133 | 2000.00 | 2022-06-04 | 61 | 1 | 3 | Budget |
| 4550 | 1172.00 | 2022-09-04 | 61 | 6 | 3 | Actual |
| 29536 | 1048.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 16429 | 152.89 | 2023-07-05 | 61 | 2 | 12 | Actual |
| 10288 | 4532.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
| 36257 | 783.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 17461 | 97.57 | 2023-08-04 | 61 | 2 | 12 | Actual |
| 28740 | 2348.68 | 2024-07-04 | 61 | 3 | 11 | Actual |
Generated 2025-06-03 15:08:35.712 UTC