[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 707 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27473 | 3823.88 | 2024-06-12 | 61 | 6 | 8 | Actual |
| 3511 | 750.00 | 2022-08-13 | 61 | 7 | 3 | Budget |
| 21944 | 568.00 | 2024-01-11 | 61 | 2 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-12 | 61 | 6 | 8 | Actual |
| 9591 | 1700.00 | 2023-01-11 | 61 | 4 | 6 | Actual |
| 59 | 1600.00 | 2022-05-13 | 61 | 6 | 3 | Budget |
| 18858 | 2372.00 | 2023-10-13 | 61 | 1 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-13 | 61 | 6 | 5 | Budget |
| 31708 | 802.00 | 2024-10-12 | 61 | 2 | 6 | Actual |
| 9495 | 850.00 | 2023-01-11 | 61 | 2 | 6 | Budget |
| 35107 | 690.00 | 2025-01-11 | 61 | 2 | 6 | Actual |
| 3512 | 778.00 | 2022-08-13 | 61 | 7 | 3 | Actual |
| 19733 | 4096.00 | 2023-11-13 | 61 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2024-06-12 | 61 | 6 | 4 | Actual |
| 4086 | 1928.00 | 2022-08-13 | 61 | 6 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-13 | 61 | 6 | 12 | Actual |
| 25338 | 2879.54 | 2024-04-12 | 61 | 1 | 11 | Actual |
| 27353 | 5829.00 | 2024-06-12 | 61 | 6 | 7 | Actual |
| 4029 | 917.00 | 2022-08-13 | 61 | 5 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-13 | 61 | 1 | 4 | Actual |
| 15041 | 5964.00 | 2023-06-13 | 61 | 6 | 7 | Actual |
| 20436 | 1307.17 | 2023-11-13 | 61 | 6 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-11 | 61 | 3 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-13 | 61 | 6 | 11 | Actual |
| 22055 | 2273.00 | 2024-01-11 | 61 | 6 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-11 | 61 | 3 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-12 | 61 | 6 | 12 | Actual |
| 8427 | 3307.00 | 2022-12-14 | 61 | 3 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
| 21263 | 4858.75 | 2023-12-14 | 61 | 6 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-13 | 61 | 6 | 6 | Actual |
| 571 | 2497.00 | 2022-05-13 | 61 | 3 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-11 | 61 | 6 | 12 | Actual |
| 2068 | 4276.92 | 2022-06-13 | 61 | 1 | 8 | Actual |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 24306 | 1975.26 | 2024-03-12 | 61 | 1 | 11 | Actual |
| 993 | 1500.00 | 2022-05-13 | 61 | 2 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-12 | 61 | 1 | 8 | Actual |
| 23386 | 1117.80 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-13 | 61 | 7 | 3 | Actual |
| 35020 | 5158.00 | 2025-01-11 | 61 | 6 | 5 | Actual |
| 14274 | 1345.47 | 2023-05-13 | 61 | 3 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-14 | 61 | 6 | 4 | Actual |
| 3981 | 1500.00 | 2022-08-13 | 61 | 4 | 6 | Budget |
| 28826 | 1749.73 | 2024-07-13 | 61 | 6 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-13 | 61 | 2 | 8 | Actual |
| 2632 | 2600.00 | 2022-07-14 | 61 | 6 | 5 | Budget |
| 16930 | 1224.00 | 2023-08-13 | 61 | 5 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-12 | 61 | 6 | 4 | Actual |
| 8378 | 850.00 | 2022-12-14 | 61 | 2 | 6 | Budget |
| 28914 | 401.83 | 2024-07-13 | 61 | 2 | 12 | Actual |
| 9310 | 3200.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
| 36640 | 3313.59 | 2025-02-11 | 61 | 1 | 11 | Actual |
| 15221 | 2200.80 | 2023-06-13 | 61 | 1 | 11 | Actual |
| 7537 | 3800.00 | 2022-11-13 | 61 | 1 | 7 | Actual |
| 32499 | 6125.00 | 2024-11-12 | 61 | 1 | 3 | Actual |
| 38437 | 5368.00 | 2025-04-13 | 61 | 1 | 5 | Actual |
| 24715 | 1049.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 23899 | 2449.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-13 | 61 | 1 | 7 | Actual |
| 11605 | 2600.00 | 2023-03-13 | 61 | 6 | 5 | Budget |
| 3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-12 | 61 | 1 | 8 | Actual |
Generated 2025-06-12 06:49:53.336 UTC