[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 620 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19967 | 2316.00 | 2023-11-07 | 61 | 4 | 6 | Actual |
| 4029 | 917.00 | 2022-08-07 | 61 | 5 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-07 | 61 | 6 | 8 | Actual |
| 1269 | 480.00 | 2022-06-07 | 61 | 7 | 3 | Budget |
| 16930 | 1224.00 | 2023-08-07 | 61 | 5 | 6 | Actual |
| 570 | 2300.00 | 2022-05-07 | 61 | 3 | 6 | Budget |
| 38557 | 785.00 | 2025-04-07 | 61 | 2 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 10240 | 650.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 27674 | 2030.58 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 2115 | 1500.00 | 2022-06-07 | 61 | 2 | 8 | Budget |
| 10102 | 2600.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 22354 | 916.73 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 26940 | 8750.00 | 2024-06-06 | 61 | 1 | 4 | Actual |
| 11832 | 1900.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 23212 | 3755.70 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 805 | 2966.00 | 2022-05-07 | 61 | 1 | 7 | Actual |
| 30693 | 1819.00 | 2024-09-06 | 61 | 6 | 6 | Actual |
| 12486 | 650.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 7593 | 2611.00 | 2022-11-07 | 61 | 6 | 7 | Actual |
| 3372 | 1747.00 | 2022-08-07 | 61 | 1 | 3 | Actual |
| 8188 | 3296.00 | 2022-12-08 | 61 | 1 | 5 | Actual |
| 28740 | 2348.68 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-07 | 61 | 6 | 3 | Budget |
| 10344 | 2800.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 13007 | 1970.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-07 | 61 | 4 | 6 | Budget |
| 13586 | 2120.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 8427 | 3307.00 | 2022-12-08 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-05 | 61 | 4 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-08 | 61 | 3 | 6 | Budget |
| 13147 | 3987.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 9447 | 1928.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 28275 | 2281.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-05 | 61 | 1 | 11 | Actual |
| 34125 | 9628.00 | 2024-12-07 | 61 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 18885 | 1093.00 | 2023-10-07 | 61 | 2 | 6 | Actual |
| 29336 | 5069.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
| 27911 | 5246.96 | 2024-06-06 | 61 | 6 | 13 | Actual |
| 31819 | 1924.00 | 2024-10-06 | 61 | 6 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-07 | 61 | 1 | 3 | Budget |
| 31199 | 3398.69 | 2024-09-06 | 61 | 6 | 12 | Actual |
| 34807 | 4559.00 | 2025-01-05 | 61 | 6 | 3 | Actual |
| 14918 | 1685.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 31970 | 12375.55 | 2024-10-06 | 61 | 1 | 8 | Actual |
| 27734 | 2627.40 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 945 | 3000.00 | 2022-05-07 | 61 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 18050 | 8099.00 | 2023-09-07 | 61 | 1 | 7 | Actual |
| 6986 | 2262.00 | 2022-11-07 | 61 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 27533 | 3455.08 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 10708 | 1900.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
| 27561 | 1381.64 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 34446 | 775.24 | 2024-12-07 | 61 | 5 | 11 | Actual |
| 25538 | 193.32 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 11031 | 3600.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 17761 | 4145.00 | 2023-09-07 | 61 | 1 | 5 | Actual |
| 7676 | 3819.33 | 2022-11-07 | 61 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-07 | 61 | 1 | 8 | Actual |
Generated 2025-06-06 07:39:58.231 UTC