[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 664 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1597 | 1800.00 | 2022-06-05 | 61 | 1 | 6 | Budget |
| 13646 | 4882.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 1188 | 1805.00 | 2022-06-05 | 61 | 6 | 3 | Actual |
| 2173 | 2160.21 | 2022-06-05 | 61 | 6 | 8 | Actual |
| 1134 | 2402.00 | 2022-06-05 | 61 | 1 | 3 | Actual |
| 27063 | 6112.00 | 2024-06-04 | 61 | 6 | 5 | Actual |
| 26820 | 7788.00 | 2024-06-04 | 61 | 1 | 3 | Actual |
| 32409 | 3429.39 | 2024-10-04 | 61 | 2 | 13 | Actual |
| 36640 | 3313.59 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 192 | 5174.00 | 2022-05-05 | 61 | 1 | 4 | Actual |
| 4550 | 1172.00 | 2022-09-05 | 61 | 6 | 3 | Actual |
| 3618 | 3203.00 | 2022-08-05 | 61 | 6 | 4 | Actual |
| 31762 | 1269.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-04 | 61 | 6 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-06 | 61 | 1 | 3 | Actual |
| 26464 | 1362.49 | 2024-05-04 | 61 | 3 | 11 | Actual |
| 16256 | 1077.37 | 2023-07-06 | 61 | 3 | 11 | Actual |
| 36230 | 2502.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 18798 | 4372.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 33716 | 1859.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 26347 | 6586.05 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 8001 | 594.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 34125 | 9628.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 31495 | 10869.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 36285 | 3296.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 8426 | 3300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 19701 | 6712.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 16850 | 637.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 33984 | 2966.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 28914 | 401.83 | 2024-07-05 | 61 | 2 | 12 | Actual |
| 36668 | 1711.43 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-04 | 61 | 2 | 13 | Actual |
| 23091 | 7019.00 | 2024-02-03 | 61 | 1 | 7 | Actual |
| 22589 | 12038.00 | 2024-02-03 | 61 | 1 | 3 | Actual |
| 15426 | 325.23 | 2023-06-05 | 61 | 6 | 12 | Actual |
| 28625 | 5007.24 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 20496 | 163.53 | 2023-11-05 | 61 | 1 | 12 | Actual |
| 25125 | 7068.00 | 2024-04-04 | 61 | 1 | 7 | Actual |
| 26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 10480 | 3816.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
| 36749 | 691.20 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-05 | 61 | 6 | 7 | Budget |
| 23304 | 1706.11 | 2024-02-03 | 61 | 1 | 11 | Actual |
| 6929 | 5100.00 | 2022-11-05 | 61 | 1 | 4 | Budget |
| 16878 | 3309.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-04 | 61 | 1 | 13 | Actual |
| 13614 | 4770.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 32860 | 3326.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 617 | 1500.00 | 2022-05-05 | 61 | 4 | 6 | Budget |
| 17761 | 4145.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 20176 | 9761.87 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 24623 | 9719.00 | 2024-04-04 | 61 | 1 | 3 | Actual |
| 247 | 2000.00 | 2022-05-05 | 61 | 6 | 4 | Budget |
Generated 2025-06-04 21:32:18.862 UTC