[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 616 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11031 | 3600.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 32382 | 3041.66 | 2024-09-23 | 61 | 1 | 13 | Actual |
| 13941 | 2372.00 | 2023-04-24 | 61 | 6 | 6 | Actual |
| 26611 | 489.07 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 30662 | 1539.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 26021 | 667.00 | 2024-04-23 | 61 | 2 | 6 | Actual |
| 7351 | 1600.00 | 2022-10-25 | 61 | 4 | 6 | Budget |
| 10157 | 1600.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 14097 | 8952.76 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-05-25 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-11-24 | 61 | 6 | 8 | Actual |
| 35926 | 7880.00 | 2025-01-23 | 61 | 1 | 3 | Actual |
| 37320 | 6891.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 13741 | 2709.00 | 2023-04-24 | 61 | 6 | 5 | Actual |
| 25565 | 111.40 | 2024-03-24 | 61 | 2 | 12 | Actual |
| 29006 | 2285.50 | 2024-06-24 | 61 | 1 | 13 | Actual |
| 36077 | 5467.00 | 2025-01-23 | 61 | 6 | 4 | Actual |
| 13205 | 3370.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 9913 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 30073 | 3009.33 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 10949 | 3300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 10948 | 2930.00 | 2023-01-23 | 61 | 6 | 7 | Actual |
| 17991 | 3030.00 | 2023-08-25 | 61 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2024-07-24 | 61 | 6 | 11 | Actual |
| 37487 | 1711.00 | 2025-02-22 | 61 | 5 | 6 | Actual |
| 24623 | 9719.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 29747 | 5646.64 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 8658 | 4185.00 | 2022-11-25 | 61 | 1 | 7 | Actual |
| 27734 | 2627.40 | 2024-05-24 | 61 | 1 | 12 | Actual |
| 4549 | 1300.00 | 2022-08-25 | 61 | 6 | 3 | Budget |
| 3700 | 3100.00 | 2022-07-25 | 61 | 1 | 5 | Budget |
| 9364 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 13708 | 6317.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
| 22622 | 5706.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 22921 | 544.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 24361 | 891.20 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 15221 | 2200.80 | 2023-05-25 | 61 | 1 | 11 | Actual |
| 14274 | 1345.47 | 2023-04-24 | 61 | 3 | 11 | Actual |
| 1270 | 360.00 | 2022-05-25 | 61 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2023-08-25 | 61 | 1 | 5 | Actual |
| 1742 | 1671.00 | 2022-05-25 | 61 | 4 | 6 | Actual |
| 2115 | 1500.00 | 2022-05-25 | 61 | 2 | 8 | Budget |
| 37989 | 1591.21 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 5153 | 1040.00 | 2022-08-25 | 61 | 5 | 6 | Actual |
| 2859 | 1500.00 | 2022-06-25 | 61 | 4 | 6 | Budget |
| 23304 | 1706.11 | 2024-01-23 | 61 | 1 | 11 | Actual |
| 1318 | 4444.00 | 2022-05-25 | 61 | 1 | 4 | Actual |
| 3234 | 2120.82 | 2022-06-25 | 61 | 2 | 8 | Actual |
| 10707 | 1932.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
| 12074 | 3561.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 2633 | 4108.00 | 2022-06-25 | 61 | 6 | 5 | Actual |
| 22439 | 1868.88 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 11784 | 3000.00 | 2023-02-22 | 61 | 3 | 6 | Budget |
| 3838 | 2022.00 | 2022-07-25 | 61 | 1 | 6 | Actual |
| 24656 | 5025.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 8106 | 3203.00 | 2022-11-25 | 61 | 6 | 4 | Actual |
| 30610 | 2379.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 14247 | 364.60 | 2023-04-24 | 61 | 2 | 11 | Actual |
| 33657 | 5828.00 | 2024-11-24 | 61 | 6 | 3 | Actual |
| 5106 | 1500.00 | 2022-08-25 | 61 | 4 | 6 | Budget |
| 30160 | 2543.40 | 2024-07-24 | 61 | 2 | 13 | Actual |
| 20377 | 1494.40 | 2023-10-25 | 61 | 4 | 11 | Actual |
| 24564 | 265.66 | 2024-02-22 | 61 | 6 | 12 | Actual |
Generated 2025-05-24 21:21:04.384 UTC