[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3981 | 1500.00 | 2022-07-24 | 61 | 4 | 6 | Budget |
| 1270 | 360.00 | 2022-05-24 | 61 | 7 | 3 | Actual |
| 2716 | 1736.00 | 2022-06-24 | 61 | 1 | 6 | Actual |
| 23212 | 3755.70 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 11546 | 4200.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 618 | 1502.00 | 2022-04-23 | 61 | 4 | 6 | Actual |
| 18765 | 4829.00 | 2023-09-23 | 61 | 1 | 5 | Actual |
| 16229 | 403.96 | 2023-06-24 | 61 | 2 | 11 | Actual |
| 13614 | 4770.00 | 2023-04-23 | 61 | 1 | 4 | Actual |
| 332 | 2700.00 | 2022-04-23 | 61 | 1 | 5 | Budget |
| 33624 | 7880.00 | 2024-11-23 | 61 | 1 | 3 | Actual |
| 8050 | 5932.00 | 2022-11-24 | 61 | 1 | 4 | Actual |
| 25899 | 5915.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 36311 | 2243.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 18344 | 899.71 | 2023-08-24 | 61 | 4 | 11 | Actual |
| 30282 | 4807.00 | 2024-08-23 | 61 | 6 | 3 | Actual |
| 25035 | 1360.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 29243 | 9158.00 | 2024-07-23 | 61 | 1 | 4 | Actual |
| 24334 | 690.13 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 24983 | 2679.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 3838 | 2022.00 | 2022-07-24 | 61 | 1 | 6 | Actual |
| 10157 | 1600.00 | 2023-01-22 | 61 | 6 | 3 | Budget |
| 21614 | 9449.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
| 23032 | 1941.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 19673 | 2739.00 | 2023-10-24 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2023-03-24 | 61 | 7 | 3 | Budget |
| 11079 | 1600.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 31762 | 1269.00 | 2024-09-22 | 61 | 4 | 6 | Actual |
| 1456 | 2700.00 | 2022-05-24 | 61 | 1 | 5 | Budget |
| 38995 | 1283.76 | 2025-03-24 | 61 | 3 | 11 | Actual |
| 6604 | 1900.00 | 2022-09-23 | 61 | 2 | 8 | Budget |
| 10288 | 4532.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
| 17961 | 835.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
| 29839 | 3267.84 | 2024-07-23 | 61 | 1 | 11 | Actual |
| 33269 | 1645.47 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 4632 | 864.00 | 2022-08-24 | 61 | 7 | 3 | Actual |
| 35218 | 1786.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 16021 | 5246.00 | 2023-06-24 | 61 | 6 | 7 | Actual |
| 6229 | 1500.00 | 2022-09-23 | 61 | 4 | 6 | Budget |
| 5059 | 2100.00 | 2022-08-24 | 61 | 3 | 6 | Budget |
| 10564 | 1924.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 6331 | 1482.00 | 2022-09-23 | 61 | 6 | 6 | Actual |
| 805 | 2966.00 | 2022-04-23 | 61 | 1 | 7 | Actual |
| 33508 | 2438.14 | 2024-10-23 | 61 | 1 | 13 | Actual |
| 34927 | 7878.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 15818 | 606.00 | 2023-06-24 | 61 | 2 | 6 | Actual |
| 23413 | 363.53 | 2024-01-22 | 61 | 5 | 11 | Actual |
| 4879 | 2600.00 | 2022-08-24 | 61 | 6 | 5 | Budget |
| 32712 | 6066.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 7207 | 2190.00 | 2022-10-24 | 61 | 1 | 6 | Actual |
| 5208 | 1310.00 | 2022-08-24 | 61 | 6 | 6 | Actual |
| 24507 | 235.87 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 5944 | 3571.00 | 2022-09-23 | 61 | 1 | 5 | Actual |
| 15276 | 1163.55 | 2023-05-24 | 61 | 3 | 11 | Actual |
| 36839 | 2217.82 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 26409 | 2057.18 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 36427 | 6483.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 35867 | 3657.46 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 14448 | 329.49 | 2023-04-23 | 61 | 6 | 12 | Actual |
| 26049 | 2465.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2023-08-24 | 61 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 25682 | 7952.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2022-05-24 | 61 | 6 | 3 | Budget |
Generated 2025-05-24 00:13:25.001 UTC