[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 630 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5477 | 1900.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 15485 | 11663.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
| 3618 | 3203.00 | 2022-08-15 | 61 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-03-15 | 61 | 2 | 6 | Actual |
| 617 | 1500.00 | 2022-05-15 | 61 | 4 | 6 | Budget |
| 36077 | 5467.00 | 2025-02-13 | 61 | 6 | 4 | Actual |
| 36695 | 1868.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 37898 | 417.79 | 2025-03-15 | 61 | 5 | 11 | Actual |
| 20350 | 617.79 | 2023-11-15 | 61 | 3 | 11 | Actual |
| 36548 | 4548.14 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 39288 | 4145.19 | 2025-04-15 | 61 | 2 | 13 | Actual |
| 35020 | 5158.00 | 2025-01-13 | 61 | 6 | 5 | Actual |
| 7068 | 3000.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 23413 | 363.53 | 2024-02-13 | 61 | 5 | 11 | Actual |
| 10661 | 3000.00 | 2023-02-13 | 61 | 3 | 6 | Budget |
| 25278 | 4602.68 | 2024-04-14 | 61 | 6 | 8 | Actual |
| 12403 | 2121.00 | 2023-04-15 | 61 | 6 | 3 | Actual |
| 18202 | 6136.04 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 23593 | 8835.00 | 2024-03-14 | 61 | 1 | 3 | Actual |
| 35867 | 3657.46 | 2025-01-13 | 61 | 6 | 13 | Actual |
| 11405 | 4100.00 | 2023-03-15 | 61 | 1 | 4 | Budget |
| 14301 | 1281.63 | 2023-05-15 | 61 | 4 | 11 | Actual |
| 8246 | 2195.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 8050 | 5932.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 13830 | 668.00 | 2023-05-15 | 61 | 2 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-13 | 61 | 6 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-13 | 61 | 6 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-15 | 61 | 4 | 6 | Budget |
| 27150 | 1217.00 | 2024-06-14 | 61 | 2 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-15 | 61 | 1 | 6 | Budget |
| 10019 | 1200.00 | 2023-01-13 | 61 | 6 | 8 | Budget |
| 15605 | 4946.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 12733 | 2600.00 | 2023-04-15 | 61 | 6 | 5 | Budget |
| 18403 | 1139.08 | 2023-09-15 | 61 | 6 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 28946 | 3479.55 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 17490 | 469.92 | 2023-08-15 | 61 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-03-14 | 61 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-13 | 61 | 2 | 8 | Actual |
| 21972 | 3742.00 | 2024-01-13 | 61 | 3 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-14 | 61 | 6 | 7 | Actual |
| 23332 | 1009.29 | 2024-02-13 | 61 | 2 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 17761 | 4145.00 | 2023-09-15 | 61 | 1 | 5 | Actual |
| 5207 | 1500.00 | 2022-09-15 | 61 | 6 | 6 | Budget |
| 192 | 5174.00 | 2022-05-15 | 61 | 1 | 4 | Actual |
| 16517 | 7952.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
| 36749 | 691.20 | 2025-02-13 | 61 | 5 | 11 | Actual |
| 20943 | 850.00 | 2023-12-16 | 61 | 2 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-15 | 61 | 2 | 8 | Actual |
| 10611 | 950.00 | 2023-02-13 | 61 | 2 | 6 | Budget |
| 14949 | 1917.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-15 | 61 | 1 | 11 | Actual |
| 2961 | 1500.00 | 2022-07-16 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2022-05-15 | 61 | 6 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
| 12960 | 1900.00 | 2023-04-15 | 61 | 4 | 6 | Budget |
| 31375 | 9252.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 14157 | 3831.46 | 2023-05-15 | 61 | 6 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-15 | 61 | 1 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-14 | 61 | 2 | 13 | Actual |
Generated 2025-06-14 21:19:30.702 UTC