[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 624 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7208 | 2100.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 30555 | 1870.00 | 2024-09-16 | 61 | 1 | 6 | Actual |
| 6134 | 850.00 | 2022-10-17 | 61 | 2 | 6 | Budget |
| 27123 | 2806.00 | 2024-06-16 | 61 | 1 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-15 | 61 | 1 | 5 | Actual |
| 6881 | 480.00 | 2022-11-17 | 61 | 7 | 3 | Budget |
| 25366 | 424.17 | 2024-04-16 | 61 | 2 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-15 | 61 | 7 | 3 | Actual |
| 3045 | 3276.00 | 2022-07-18 | 61 | 1 | 7 | Actual |
| 15818 | 606.00 | 2023-07-18 | 61 | 2 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-16 | 61 | 6 | 7 | Actual |
| 17374 | 1782.71 | 2023-08-17 | 61 | 6 | 11 | Actual |
| 7399 | 950.00 | 2022-11-17 | 61 | 5 | 6 | Budget |
| 3838 | 2022.00 | 2022-08-17 | 61 | 1 | 6 | Actual |
| 24564 | 265.66 | 2024-03-16 | 61 | 6 | 12 | Actual |
| 16670 | 3661.00 | 2023-08-17 | 61 | 6 | 4 | Actual |
| 35187 | 960.00 | 2025-01-15 | 61 | 5 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-15 | 61 | 1 | 4 | Actual |
| 23806 | 3893.00 | 2024-03-16 | 61 | 1 | 5 | Actual |
| 29006 | 2285.50 | 2024-07-17 | 61 | 1 | 13 | Actual |
| 11547 | 4444.00 | 2023-03-17 | 61 | 1 | 5 | Actual |
| 3234 | 2120.82 | 2022-07-18 | 61 | 2 | 8 | Actual |
| 18798 | 4372.00 | 2023-10-17 | 61 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2024-06-16 | 61 | 6 | 5 | Actual |
| 13393 | 1900.00 | 2023-04-17 | 61 | 6 | 8 | Budget |
| 12075 | 3300.00 | 2023-03-17 | 61 | 6 | 7 | Budget |
| 32118 | 1509.30 | 2024-10-16 | 61 | 2 | 11 | Actual |
| 27353 | 5829.00 | 2024-06-16 | 61 | 6 | 7 | Actual |
| 144 | 497.00 | 2022-05-17 | 61 | 7 | 3 | Actual |
| 23413 | 363.53 | 2024-02-15 | 61 | 5 | 11 | Actual |
| 28382 | 1454.00 | 2024-07-17 | 61 | 5 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-16 | 61 | 3 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-16 | 61 | 6 | 11 | Actual |
| 9364 | 2300.00 | 2023-01-15 | 61 | 6 | 5 | Budget |
| 18202 | 6136.04 | 2023-09-17 | 61 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2024-12-17 | 61 | 6 | 4 | Actual |
| 18939 | 1419.00 | 2023-10-17 | 61 | 4 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-16 | 61 | 6 | 5 | Actual |
| 14658 | 3517.00 | 2023-06-17 | 61 | 6 | 4 | Actual |
| 18913 | 2551.00 | 2023-10-17 | 61 | 3 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-17 | 61 | 6 | 7 | Actual |
| 11736 | 1502.00 | 2023-03-17 | 61 | 2 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 25035 | 1360.00 | 2024-04-16 | 61 | 5 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-16 | 61 | 4 | 11 | Actual |
| 39261 | 1829.36 | 2025-04-17 | 61 | 1 | 13 | Actual |
| 9692 | 1300.00 | 2023-01-15 | 61 | 6 | 6 | Budget |
| 12263 | 1900.00 | 2023-03-17 | 61 | 6 | 8 | Budget |
| 22326 | 1782.71 | 2024-01-15 | 61 | 1 | 11 | Actual |
| 6133 | 898.00 | 2022-10-17 | 61 | 2 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-17 | 61 | 6 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-15 | 61 | 6 | 4 | Budget |
| 21972 | 3742.00 | 2024-01-15 | 61 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-15 | 61 | 3 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-17 | 61 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-02-15 | 61 | 2 | 6 | Budget |
| 7255 | 850.00 | 2022-11-17 | 61 | 2 | 6 | Budget |
| 7919 | 1440.00 | 2022-12-18 | 61 | 6 | 3 | Actual |
| 32290 | 2124.20 | 2024-10-16 | 61 | 1 | 12 | Actual |
| 2441 | 4000.00 | 2022-07-18 | 61 | 1 | 4 | Budget |
| 33565 | 5604.87 | 2024-11-16 | 61 | 6 | 13 | Actual |
| 3288 | 1400.00 | 2022-07-18 | 61 | 6 | 8 | Budget |
| 388 | 2600.00 | 2022-05-17 | 61 | 6 | 5 | Budget |
| 3430 | 1296.00 | 2022-08-17 | 61 | 6 | 3 | Actual |
Generated 2025-06-16 15:16:40.976 UTC