[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 638 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10288 | 4532.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 34987 | 6136.00 | 2025-01-05 | 61 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2022-06-07 | 61 | 3 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 10661 | 3000.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 4494 | 2046.00 | 2022-09-07 | 61 | 1 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-06 | 61 | 6 | 13 | Actual |
| 11220 | 2945.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 38668 | 2433.00 | 2025-04-07 | 61 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 22589 | 12038.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 7723 | 1800.00 | 2022-11-07 | 61 | 2 | 8 | Budget |
| 29369 | 5081.00 | 2024-08-06 | 61 | 6 | 5 | Actual |
| 1984 | 2500.00 | 2022-06-07 | 61 | 6 | 7 | Budget |
| 17374 | 1782.71 | 2023-08-07 | 61 | 6 | 11 | Actual |
| 3981 | 1500.00 | 2022-08-07 | 61 | 4 | 6 | Budget |
| 25366 | 424.17 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 664 | 850.00 | 2022-05-07 | 61 | 5 | 6 | Budget |
| 16081 | 8451.24 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 18371 | 377.36 | 2023-09-07 | 61 | 5 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 34277 | 4132.98 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 16904 | 1992.00 | 2023-08-07 | 61 | 4 | 6 | Actual |
| 26226 | 7223.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 2116 | 2279.91 | 2022-06-07 | 61 | 2 | 8 | Actual |
| 19087 | 5829.00 | 2023-10-07 | 61 | 6 | 7 | Actual |
| 35926 | 7880.00 | 2025-02-05 | 61 | 1 | 3 | Actual |
| 1646 | 815.00 | 2022-06-07 | 61 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-07 | 61 | 6 | 13 | Actual |
| 31375 | 9252.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
| 28472 | 10013.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 4493 | 1900.00 | 2022-09-07 | 61 | 1 | 3 | Budget |
| 31259 | 1657.42 | 2024-09-06 | 61 | 1 | 13 | Actual |
| 36077 | 5467.00 | 2025-02-05 | 61 | 6 | 4 | Actual |
| 10102 | 2600.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 32090 | 3689.13 | 2024-10-06 | 61 | 1 | 11 | Actual |
| 5291 | 3328.00 | 2022-09-07 | 61 | 1 | 7 | Actual |
| 2907 | 1040.00 | 2022-07-08 | 61 | 5 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-08 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 11934 | 1900.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 1049 | 2401.13 | 2022-05-07 | 61 | 6 | 8 | Actual |
| 35836 | 3815.36 | 2025-01-05 | 61 | 2 | 13 | Actual |
| 29839 | 3267.84 | 2024-08-06 | 61 | 1 | 11 | Actual |
| 21944 | 568.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-07 | 61 | 1 | 7 | Budget |
| 8986 | 2046.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-07 | 61 | 2 | 12 | Actual |
| 38437 | 5368.00 | 2025-04-07 | 61 | 1 | 5 | Actual |
| 11032 | 7878.50 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-07 | 61 | 6 | 8 | Actual |
| 1788 | 850.00 | 2022-06-07 | 61 | 5 | 6 | Budget |
| 12016 | 3900.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-10-07 | 61 | 1 | 7 | Actual |
| 35490 | 3102.94 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 32440 | 3789.04 | 2024-10-06 | 61 | 6 | 13 | Actual |
| 1985 | 2545.00 | 2022-06-07 | 61 | 6 | 7 | Actual |
| 23359 | 1056.10 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
Generated 2025-06-06 10:46:50.205 UTC