[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 671 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20916 | 2561.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
| 25278 | 4602.68 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 1645 | 550.00 | 2022-06-05 | 61 | 2 | 6 | Budget |
| 30785 | 4531.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 20703 | 922.00 | 2023-12-06 | 61 | 7 | 3 | Actual |
| 27032 | 4424.00 | 2024-06-04 | 61 | 1 | 5 | Actual |
| 3429 | 1300.00 | 2022-08-05 | 61 | 6 | 3 | Budget |
| 28713 | 1116.74 | 2024-07-05 | 61 | 2 | 11 | Actual |
| 1457 | 2966.00 | 2022-06-05 | 61 | 1 | 5 | Actual |
| 5153 | 1040.00 | 2022-09-05 | 61 | 5 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
| 8799 | 5134.51 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
| 28826 | 1749.73 | 2024-07-05 | 61 | 6 | 11 | Actual |
| 18858 | 2372.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 2115 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
| 36722 | 1993.35 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2022-05-05 | 61 | 1 | 8 | Budget |
| 36749 | 691.20 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 22408 | 1708.24 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 5208 | 1310.00 | 2022-09-05 | 61 | 6 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 36898 | 3796.57 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 9448 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 12913 | 3071.00 | 2023-04-05 | 61 | 3 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 29033 | 4024.13 | 2024-07-05 | 61 | 2 | 13 | Actual |
| 7920 | 1300.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 11031 | 3600.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 26550 | 1292.27 | 2024-05-04 | 61 | 6 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-05 | 61 | 6 | 7 | Actual |
| 12016 | 3900.00 | 2023-03-05 | 61 | 1 | 7 | Budget |
| 30369 | 10546.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 33657 | 5828.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-04-04 | 61 | 1 | 3 | Actual |
| 28794 | 298.64 | 2024-07-05 | 61 | 5 | 11 | Actual |
| 35161 | 1783.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 37729 | 5355.73 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 12733 | 2600.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 570 | 2300.00 | 2022-05-05 | 61 | 3 | 6 | Budget |
| 8049 | 5100.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 22975 | 1311.00 | 2024-02-03 | 61 | 4 | 6 | Actual |
| 24415 | 346.51 | 2024-03-04 | 61 | 5 | 11 | Actual |
| 17991 | 3030.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 37320 | 6891.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 30073 | 3009.33 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 22949 | 2755.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 28886 | 2711.45 | 2024-07-05 | 61 | 1 | 12 | Actual |
| 4494 | 2046.00 | 2022-09-05 | 61 | 1 | 3 | Actual |
Generated 2025-06-04 21:32:37.167 UTC