[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9913 | 2800.00 | 2023-01-19 | 61 | 1 | 8 | Budget |
| 29215 | 1949.00 | 2024-08-20 | 61 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-05-21 | 61 | 1 | 3 | Budget |
| 21705 | 1288.00 | 2024-01-19 | 61 | 7 | 3 | Actual |
| 38880 | 7484.55 | 2025-04-21 | 61 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-21 | 61 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-03-21 | 61 | 6 | 6 | Budget |
| 5861 | 2600.00 | 2022-10-21 | 61 | 6 | 4 | Budget |
| 30693 | 1819.00 | 2024-09-20 | 61 | 6 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-19 | 61 | 1 | 3 | Actual |
| 19886 | 1782.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-21 | 61 | 6 | 3 | Budget |
| 22114 | 6479.00 | 2024-01-19 | 61 | 1 | 7 | Actual |
| 6985 | 2400.00 | 2022-11-21 | 61 | 6 | 4 | Budget |
| 5758 | 750.00 | 2022-10-21 | 61 | 7 | 3 | Budget |
| 35958 | 5315.00 | 2025-02-19 | 61 | 6 | 3 | Actual |
| 1928 | 3100.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
| 38437 | 5368.00 | 2025-04-21 | 61 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2023-03-21 | 61 | 1 | 5 | Actual |
| 17909 | 3095.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 20916 | 2561.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2024-03-20 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 30282 | 4807.00 | 2024-09-20 | 61 | 6 | 3 | Actual |
| 37989 | 1591.21 | 2025-03-21 | 61 | 1 | 12 | Actual |
| 5291 | 3328.00 | 2022-09-21 | 61 | 1 | 7 | Actual |
| 993 | 1500.00 | 2022-05-21 | 61 | 2 | 8 | Budget |
| 7537 | 3800.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
| 4356 | 3819.33 | 2022-08-21 | 61 | 2 | 8 | Actual |
| 22055 | 2273.00 | 2024-01-19 | 61 | 6 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-19 | 61 | 6 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-21 | 61 | 3 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-19 | 61 | 1 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-21 | 61 | 6 | 4 | Actual |
| 31316 | 3657.46 | 2024-09-20 | 61 | 6 | 13 | Actual |
| 521 | 550.00 | 2022-05-21 | 61 | 2 | 6 | Budget |
| 32230 | 1935.90 | 2024-10-20 | 61 | 6 | 11 | Actual |
| 16201 | 1975.26 | 2023-07-22 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2024-01-19 | 61 | 2 | 11 | Actual |
| 14392 | 177.36 | 2023-05-21 | 61 | 1 | 12 | Actual |
| 805 | 2966.00 | 2022-05-21 | 61 | 1 | 7 | Actual |
| 18344 | 899.71 | 2023-09-21 | 61 | 4 | 11 | Actual |
| 28122 | 5981.00 | 2024-07-21 | 61 | 6 | 4 | Actual |
| 1741 | 1500.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
| 1845 | 1500.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
| 23593 | 8835.00 | 2024-03-20 | 61 | 1 | 3 | Actual |
| 2813 | 2660.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-19 | 61 | 6 | 13 | Actual |
| 2632 | 2600.00 | 2022-07-22 | 61 | 6 | 5 | Budget |
| 33657 | 5828.00 | 2024-12-21 | 61 | 6 | 3 | Actual |
| 32912 | 1387.00 | 2024-11-20 | 61 | 5 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
| 13063 | 1971.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 3233 | 1500.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 21464 | 1223.12 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 945 | 3000.00 | 2022-05-21 | 61 | 1 | 8 | Budget |
| 34125 | 9628.00 | 2024-12-21 | 61 | 1 | 7 | Actual |
| 34927 | 7878.00 | 2025-01-19 | 61 | 6 | 4 | Actual |
| 35187 | 960.00 | 2025-01-19 | 61 | 5 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
Generated 2025-06-20 18:32:01.814 UTC