[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 647 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1984 | 2500.00 | 2022-06-03 | 61 | 6 | 7 | Budget |
| 12206 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 14125 | 3046.59 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 6086 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 20971 | 3154.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 24334 | 690.13 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 6230 | 1752.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 18143 | 10643.70 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 20523 | 110.34 | 2023-11-03 | 61 | 2 | 12 | Actual |
| 6133 | 898.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-03 | 61 | 6 | 8 | Budget |
| 25837 | 4977.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-02 | 61 | 3 | 6 | Actual |
| 10611 | 950.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 38136 | 2650.42 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 14892 | 1893.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 22439 | 1868.88 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 860 | 2500.00 | 2022-05-03 | 61 | 6 | 7 | Budget |
| 19467 | 114.59 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 7207 | 2190.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 1788 | 850.00 | 2022-06-03 | 61 | 5 | 6 | Budget |
| 20083 | 4859.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 22408 | 1708.24 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-03 | 61 | 2 | 13 | Actual |
| 3982 | 1435.00 | 2022-08-03 | 61 | 4 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-03 | 61 | 6 | 13 | Actual |
| 34066 | 1853.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 11220 | 2945.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 7399 | 950.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 2764 | 437.00 | 2022-07-04 | 61 | 2 | 6 | Actual |
| 9638 | 688.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-03 | 61 | 6 | 4 | Actual |
| 27793 | 3688.06 | 2024-06-02 | 61 | 6 | 12 | Actual |
| 11547 | 4444.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 34446 | 775.24 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 4029 | 917.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 6085 | 1572.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 2172 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
| 18494 | 308.21 | 2023-09-03 | 61 | 6 | 12 | Actual |
| 7069 | 2987.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 21733 | 5896.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 1845 | 1500.00 | 2022-06-03 | 61 | 6 | 6 | Budget |
| 9172 | 5100.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 37669 | 8651.24 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 15818 | 606.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 23980 | 2154.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-04 | 61 | 4 | 11 | Actual |
| 9914 | 4801.17 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 3559 | 4900.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 21203 | 11781.60 | 2023-12-04 | 61 | 1 | 8 | Actual |
Generated 2025-06-02 07:45:47.731 UTC