[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 713 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38760 | 5046.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
| 8330 | 2100.00 | 2022-12-08 | 61 | 1 | 6 | Budget |
| 36958 | 2597.79 | 2025-02-05 | 61 | 1 | 13 | Actual |
| 8903 | 1200.00 | 2022-12-08 | 61 | 6 | 8 | Budget |
| 37407 | 1177.00 | 2025-03-07 | 61 | 2 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-07 | 61 | 1 | 4 | Actual |
| 38585 | 2878.00 | 2025-04-07 | 61 | 3 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-07 | 61 | 1 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 17794 | 4970.00 | 2023-09-07 | 61 | 6 | 5 | Actual |
| 36257 | 783.00 | 2025-02-05 | 61 | 2 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 8575 | 1300.00 | 2022-12-08 | 61 | 6 | 6 | Budget |
| 16730 | 4809.00 | 2023-08-07 | 61 | 1 | 5 | Actual |
| 29747 | 5646.64 | 2024-08-06 | 61 | 2 | 8 | Actual |
| 14035 | 5467.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 23534 | 259.27 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 34538 | 1989.09 | 2024-12-07 | 61 | 1 | 12 | Actual |
| 3372 | 1747.00 | 2022-08-07 | 61 | 1 | 3 | Actual |
| 31020 | 2821.02 | 2024-09-06 | 61 | 3 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-05 | 61 | 7 | 3 | Actual |
| 15846 | 3061.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-07 | 61 | 1 | 13 | Actual |
| 8050 | 5932.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
| 36640 | 3313.59 | 2025-02-05 | 61 | 1 | 11 | Actual |
| 11464 | 2800.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 34277 | 4132.98 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 31681 | 2239.00 | 2024-10-06 | 61 | 1 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-08 | 61 | 1 | 7 | Actual |
| 4307 | 3300.00 | 2022-08-07 | 61 | 1 | 8 | Budget |
| 3700 | 3100.00 | 2022-08-07 | 61 | 1 | 5 | Budget |
| 2441 | 4000.00 | 2022-07-08 | 61 | 1 | 4 | Budget |
| 24928 | 2296.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 16310 | 348.64 | 2023-07-08 | 61 | 5 | 11 | Actual |
| 28794 | 298.64 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 3511 | 750.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
| 59 | 1600.00 | 2022-05-07 | 61 | 6 | 3 | Budget |
| 29276 | 6666.00 | 2024-08-06 | 61 | 6 | 4 | Actual |
| 2907 | 1040.00 | 2022-07-08 | 61 | 5 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-06 | 61 | 6 | 12 | Actual |
| 720 | 1539.00 | 2022-05-07 | 61 | 6 | 6 | Actual |
| 6415 | 4840.00 | 2022-10-07 | 61 | 1 | 7 | Actual |
| 34125 | 9628.00 | 2024-12-07 | 61 | 1 | 7 | Actual |
| 18371 | 377.36 | 2023-09-07 | 61 | 5 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-08 | 61 | 1 | 8 | Actual |
| 521 | 550.00 | 2022-05-07 | 61 | 2 | 6 | Budget |
| 6799 | 1300.00 | 2022-11-07 | 61 | 6 | 3 | Budget |
| 20824 | 4307.00 | 2023-12-08 | 61 | 1 | 5 | Actual |
| 33154 | 5726.95 | 2024-11-06 | 61 | 6 | 8 | Actual |
| 4549 | 1300.00 | 2022-09-07 | 61 | 6 | 3 | Budget |
| 3288 | 1400.00 | 2022-07-08 | 61 | 6 | 8 | Budget |
| 12815 | 1905.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 20496 | 163.53 | 2023-11-07 | 61 | 1 | 12 | Actual |
| 32290 | 2124.20 | 2024-10-06 | 61 | 1 | 12 | Actual |
| 33869 | 5963.00 | 2024-12-07 | 61 | 6 | 5 | Actual |
| 18494 | 308.21 | 2023-09-07 | 61 | 6 | 12 | Actual |
| 36520 | 8249.72 | 2025-02-05 | 61 | 1 | 8 | Actual |
| 8576 | 1441.00 | 2022-12-08 | 61 | 6 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-07 | 61 | 4 | 11 | Actual |
| 994 | 2498.10 | 2022-05-07 | 61 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 37227 | 5607.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
Generated 2025-06-06 03:50:38.405 UTC