[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 681 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12863 | 950.00 | 2023-04-11 | 61 | 2 | 6 | Budget |
| 10157 | 1600.00 | 2023-02-09 | 61 | 6 | 3 | Budget |
| 4493 | 1900.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 11031 | 3600.00 | 2023-02-09 | 61 | 1 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-10 | 61 | 2 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-11 | 61 | 6 | 3 | Actual |
| 15988 | 7090.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
| 1456 | 2700.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
| 25899 | 5915.00 | 2024-05-10 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2024-08-10 | 61 | 6 | 5 | Actual |
| 20323 | 712.47 | 2023-11-11 | 61 | 2 | 11 | Actual |
| 21944 | 568.00 | 2024-01-09 | 61 | 2 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
| 16763 | 3939.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 15898 | 1893.00 | 2023-07-12 | 61 | 5 | 6 | Actual |
| 14247 | 364.60 | 2023-05-11 | 61 | 2 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-09 | 61 | 6 | 12 | Actual |
| 35545 | 2153.99 | 2025-01-09 | 61 | 3 | 11 | Actual |
| 24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
| 28182 | 4622.00 | 2024-07-11 | 61 | 1 | 5 | Actual |
| 30282 | 4807.00 | 2024-09-10 | 61 | 6 | 3 | Actual |
| 6415 | 4840.00 | 2022-10-11 | 61 | 1 | 7 | Actual |
| 5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
| 5290 | 3700.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
| 22802 | 3766.00 | 2024-02-09 | 61 | 1 | 5 | Actual |
| 719 | 1500.00 | 2022-05-11 | 61 | 6 | 6 | Budget |
| 14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
| 11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
| 19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
| 36548 | 4548.14 | 2025-02-09 | 61 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-10 | 61 | 1 | 8 | Actual |
| 30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
| 32382 | 3041.66 | 2024-10-10 | 61 | 1 | 13 | Actual |
| 4085 | 1500.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 34894 | 7722.00 | 2025-01-09 | 61 | 1 | 4 | Actual |
| 27441 | 6866.36 | 2024-06-10 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 38995 | 1283.76 | 2025-04-11 | 61 | 3 | 11 | Actual |
| 4962 | 1921.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-11 | 61 | 2 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-11 | 61 | 1 | 5 | Actual |
| 3429 | 1300.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 12959 | 2319.00 | 2023-04-11 | 61 | 4 | 6 | Actual |
| 1318 | 4444.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
| 29894 | 2068.88 | 2024-08-10 | 61 | 3 | 11 | Actual |
| 15426 | 325.23 | 2023-06-11 | 61 | 6 | 12 | Actual |
| 25715 | 7610.00 | 2024-05-10 | 61 | 6 | 3 | Actual |
| 10708 | 1900.00 | 2023-02-09 | 61 | 4 | 6 | Budget |
| 19175 | 6749.69 | 2023-10-11 | 61 | 2 | 8 | Actual |
| 4878 | 3360.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 20350 | 617.79 | 2023-11-11 | 61 | 3 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2024-12-11 | 61 | 2 | 8 | Actual |
| 2716 | 1736.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-10 | 61 | 1 | 13 | Actual |
| 23212 | 3755.70 | 2024-02-09 | 61 | 2 | 8 | Actual |
| 25066 | 1876.00 | 2024-04-10 | 61 | 6 | 6 | Actual |
| 20703 | 922.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
| 9495 | 850.00 | 2023-01-09 | 61 | 2 | 6 | Budget |
| 34125 | 9628.00 | 2024-12-11 | 61 | 1 | 7 | Actual |
| 31316 | 3657.46 | 2024-09-10 | 61 | 6 | 13 | Actual |
| 36695 | 1868.88 | 2025-02-09 | 61 | 3 | 11 | Actual |
Generated 2025-06-11 02:48:42.117 UTC