[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 705 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4494 | 2046.00 | 2022-09-07 | 61 | 1 | 3 | Actual |
| 27473 | 3823.88 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 36257 | 783.00 | 2025-02-05 | 61 | 2 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-07 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-07 | 61 | 6 | 4 | Actual |
| 32382 | 3041.66 | 2024-10-06 | 61 | 1 | 13 | Actual |
| 7454 | 1300.00 | 2022-11-07 | 61 | 6 | 6 | Budget |
| 32943 | 1796.00 | 2024-11-06 | 61 | 6 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 10612 | 975.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-07 | 61 | 2 | 8 | Budget |
| 12157 | 5561.79 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 4879 | 2600.00 | 2022-09-07 | 61 | 6 | 5 | Budget |
| 7352 | 1942.00 | 2022-11-07 | 61 | 4 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-07 | 61 | 1 | 7 | Budget |
| 16904 | 1992.00 | 2023-08-07 | 61 | 4 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 18290 | 282.68 | 2023-09-07 | 61 | 2 | 11 | Actual |
| 8105 | 2400.00 | 2022-12-08 | 61 | 6 | 4 | Budget |
| 1597 | 1800.00 | 2022-06-07 | 61 | 1 | 6 | Budget |
| 15577 | 2024.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2023-11-07 | 61 | 1 | 7 | Actual |
| 23091 | 7019.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 34010 | 2028.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 522 | 624.00 | 2022-05-07 | 61 | 2 | 6 | Actual |
| 2394 | 535.00 | 2022-07-08 | 61 | 7 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-07 | 61 | 3 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 18344 | 899.71 | 2023-09-07 | 61 | 4 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-07 | 61 | 6 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-08 | 61 | 3 | 6 | Budget |
| 29867 | 856.09 | 2024-08-06 | 61 | 2 | 11 | Actual |
| 15161 | 4881.48 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 19087 | 5829.00 | 2023-10-07 | 61 | 6 | 7 | Actual |
| 19376 | 712.47 | 2023-10-07 | 61 | 5 | 11 | Actual |
| 20856 | 3387.00 | 2023-12-08 | 61 | 6 | 5 | Actual |
| 21023 | 1163.00 | 2023-12-08 | 61 | 5 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-07 | 61 | 6 | 6 | Budget |
| 16730 | 4809.00 | 2023-08-07 | 61 | 1 | 5 | Actual |
| 19614 | 5649.00 | 2023-11-07 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2024-11-06 | 61 | 1 | 7 | Actual |
| 38109 | 2213.57 | 2025-03-07 | 61 | 1 | 13 | Actual |
| 2907 | 1040.00 | 2022-07-08 | 61 | 5 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
| 34446 | 775.24 | 2024-12-07 | 61 | 5 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-08 | 61 | 1 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-05 | 61 | 6 | 13 | Actual |
| 7864 | 2178.00 | 2022-12-08 | 61 | 1 | 3 | Actual |
| 31079 | 1996.54 | 2024-09-06 | 61 | 6 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-07 | 61 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-08 | 61 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2024-08-06 | 61 | 7 | 3 | Actual |
| 15872 | 1786.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-07 | 61 | 1 | 5 | Budget |
| 27032 | 4424.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 2962 | 2267.00 | 2022-07-08 | 61 | 6 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-07 | 61 | 3 | 6 | Budget |
| 37227 | 5607.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
Generated 2025-06-06 11:09:47.230 UTC