[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 623 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12485 | 801.00 | 2023-04-18 | 61 | 7 | 3 | Actual |
| 5429 | 3300.00 | 2022-09-18 | 61 | 1 | 8 | Budget |
| 15731 | 4514.00 | 2023-07-19 | 61 | 6 | 5 | Actual |
| 13146 | 3900.00 | 2023-04-18 | 61 | 1 | 7 | Budget |
| 36779 | 2094.42 | 2025-02-16 | 61 | 6 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-18 | 61 | 1 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-17 | 61 | 5 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-19 | 61 | 4 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-19 | 61 | 6 | 7 | Budget |
| 28946 | 3479.55 | 2024-07-18 | 61 | 6 | 12 | Actual |
| 22381 | 1410.36 | 2024-01-16 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2024-12-18 | 61 | 4 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-18 | 61 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2024-11-17 | 61 | 1 | 13 | Actual |
| 6002 | 2545.00 | 2022-10-18 | 61 | 6 | 5 | Actual |
| 21432 | 297.57 | 2023-12-19 | 61 | 5 | 11 | Actual |
| 13803 | 2204.00 | 2023-05-18 | 61 | 1 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-19 | 61 | 6 | 5 | Budget |
| 10661 | 3000.00 | 2023-02-16 | 61 | 3 | 6 | Budget |
| 33984 | 2966.00 | 2024-12-18 | 61 | 3 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-18 | 61 | 1 | 7 | Actual |
| 21378 | 1494.40 | 2023-12-19 | 61 | 3 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-16 | 61 | 1 | 13 | Actual |
| 3 | 2000.00 | 2022-05-18 | 61 | 1 | 3 | Budget |
| 29064 | 2385.51 | 2024-07-18 | 61 | 6 | 13 | Actual |
| 16256 | 1077.37 | 2023-07-19 | 61 | 3 | 11 | Actual |
| 31878 | 7061.00 | 2024-10-17 | 61 | 1 | 7 | Actual |
| 12912 | 3000.00 | 2023-04-18 | 61 | 3 | 6 | Budget |
| 26316 | 7660.31 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 1695 | 2434.00 | 2022-06-18 | 61 | 3 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-18 | 61 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-16 | 61 | 6 | 7 | Actual |
| 11406 | 4236.00 | 2023-03-18 | 61 | 1 | 4 | Actual |
| 19087 | 5829.00 | 2023-10-18 | 61 | 6 | 7 | Actual |
| 9913 | 2800.00 | 2023-01-16 | 61 | 1 | 8 | Budget |
| 10480 | 3816.00 | 2023-02-16 | 61 | 6 | 5 | Actual |
| 31788 | 1105.00 | 2024-10-17 | 61 | 5 | 6 | Actual |
| 13393 | 1900.00 | 2023-04-18 | 61 | 6 | 8 | Budget |
| 20611 | 9314.00 | 2023-12-19 | 61 | 1 | 3 | Actual |
| 27204 | 1939.00 | 2024-06-17 | 61 | 4 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-17 | 61 | 7 | 3 | Actual |
| 29456 | 872.00 | 2024-08-17 | 61 | 2 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-19 | 61 | 6 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-18 | 61 | 6 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-17 | 61 | 1 | 4 | Actual |
| 31375 | 9252.00 | 2024-10-17 | 61 | 1 | 3 | Actual |
| 11735 | 950.00 | 2023-03-18 | 61 | 2 | 6 | Budget |
| 34246 | 4531.47 | 2024-12-18 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-17 | 61 | 6 | 8 | Actual |
| 9365 | 2195.00 | 2023-01-16 | 61 | 6 | 5 | Actual |
| 19701 | 6712.00 | 2023-11-18 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-03-18 | 61 | 6 | 4 | Actual |
| 4737 | 2600.00 | 2022-09-18 | 61 | 6 | 4 | Budget |
| 21023 | 1163.00 | 2023-12-19 | 61 | 5 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-18 | 61 | 3 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-16 | 61 | 6 | 12 | Actual |
| 4224 | 2700.00 | 2022-08-18 | 61 | 6 | 7 | Budget |
| 38848 | 4840.57 | 2025-04-18 | 61 | 2 | 8 | Actual |
| 28182 | 4622.00 | 2024-07-18 | 61 | 1 | 5 | Actual |
| 36045 | 8340.00 | 2025-02-16 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-18 | 61 | 6 | 4 | Actual |
| 32090 | 3689.13 | 2024-10-17 | 61 | 1 | 11 | Actual |
| 26730 | 4694.32 | 2024-05-17 | 61 | 2 | 13 | Actual |
| 17053 | 5360.00 | 2023-08-18 | 61 | 6 | 7 | Actual |
Generated 2025-06-17 20:53:21.154 UTC