[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35218 | 1786.00 | 2025-01-18 | 61 | 6 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-18 | 61 | 1 | 5 | Actual |
| 11031 | 3600.00 | 2023-02-18 | 61 | 1 | 8 | Budget |
| 26347 | 6586.05 | 2024-05-19 | 61 | 6 | 8 | Actual |
| 38760 | 5046.00 | 2025-04-20 | 61 | 6 | 7 | Actual |
| 8800 | 2800.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 17582 | 6074.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 32172 | 1763.56 | 2024-10-19 | 61 | 4 | 11 | Actual |
| 7919 | 1440.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 248 | 2083.00 | 2022-05-20 | 61 | 6 | 4 | Actual |
| 15041 | 5964.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 25035 | 1360.00 | 2024-04-19 | 61 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-18 | 61 | 1 | 7 | Actual |
| 21110 | 4810.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 2813 | 2660.00 | 2022-07-21 | 61 | 3 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2024-08-19 | 61 | 6 | 7 | Actual |
| 18705 | 2757.00 | 2023-10-20 | 61 | 6 | 4 | Actual |
| 16429 | 152.89 | 2023-07-21 | 61 | 2 | 12 | Actual |
| 27178 | 2454.00 | 2024-06-19 | 61 | 3 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-20 | 61 | 6 | 5 | Actual |
| 17261 | 501.83 | 2023-08-20 | 61 | 2 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-20 | 61 | 6 | 3 | Budget |
| 5152 | 950.00 | 2022-09-20 | 61 | 5 | 6 | Budget |
| 16229 | 403.96 | 2023-07-21 | 61 | 2 | 11 | Actual |
| 34066 | 1853.00 | 2024-12-20 | 61 | 6 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-18 | 61 | 3 | 11 | Actual |
| 12534 | 4100.00 | 2023-04-20 | 61 | 1 | 4 | Budget |
| 11136 | 2575.37 | 2023-02-18 | 61 | 6 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-20 | 61 | 6 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-21 | 61 | 1 | 11 | Actual |
| 29336 | 5069.00 | 2024-08-19 | 61 | 1 | 5 | Actual |
| 8377 | 907.00 | 2022-12-21 | 61 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-19 | 61 | 4 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-18 | 61 | 2 | 8 | Actual |
| 3 | 2000.00 | 2022-05-20 | 61 | 1 | 3 | Budget |
| 20323 | 712.47 | 2023-11-20 | 61 | 2 | 11 | Actual |
| 10564 | 1924.00 | 2023-02-18 | 61 | 1 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-20 | 61 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
| 16402 | 267.79 | 2023-07-21 | 61 | 1 | 12 | Actual |
| 1456 | 2700.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
| 5347 | 2700.00 | 2022-09-20 | 61 | 6 | 7 | Budget |
| 23359 | 1056.10 | 2024-02-18 | 61 | 3 | 11 | Actual |
| 35749 | 4197.65 | 2025-01-18 | 61 | 6 | 12 | Actual |
| 21944 | 568.00 | 2024-01-18 | 61 | 2 | 6 | Actual |
| 23534 | 259.27 | 2024-02-18 | 61 | 6 | 12 | Actual |
| 13287 | 4892.08 | 2023-04-20 | 61 | 1 | 8 | Actual |
| 804 | 3100.00 | 2022-05-20 | 61 | 1 | 7 | Budget |
| 27353 | 5829.00 | 2024-06-19 | 61 | 6 | 7 | Actual |
| 11219 | 2600.00 | 2023-03-20 | 61 | 1 | 3 | Budget |
| 34927 | 7878.00 | 2025-01-18 | 61 | 6 | 4 | Actual |
| 10287 | 4100.00 | 2023-02-18 | 61 | 1 | 4 | Budget |
| 12959 | 2319.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-20 | 61 | 1 | 4 | Budget |
| 30582 | 1003.00 | 2024-09-19 | 61 | 2 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-20 | 61 | 1 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-20 | 61 | 6 | 8 | Budget |
| 12732 | 2084.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
| 38848 | 4840.57 | 2025-04-20 | 61 | 2 | 8 | Actual |
| 23032 | 1941.00 | 2024-02-18 | 61 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
Generated 2025-06-19 19:48:23.405 UTC