[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 723 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17020 | 7215.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 5106 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
| 24534 | 62.46 | 2024-03-01 | 61 | 2 | 12 | Actual |
| 11688 | 2000.00 | 2023-03-02 | 61 | 1 | 6 | Budget |
| 38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 6229 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 23304 | 1706.11 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 22921 | 544.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 18494 | 308.21 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 35545 | 2153.99 | 2024-12-31 | 61 | 3 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
| 6415 | 4840.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 38848 | 4840.57 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 16256 | 1077.37 | 2023-07-03 | 61 | 3 | 11 | Actual |
| 35218 | 1786.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 37929 | 2743.36 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 4169 | 3609.00 | 2022-08-02 | 61 | 1 | 7 | Actual |
| 1134 | 2402.00 | 2022-06-02 | 61 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 19322 | 614.60 | 2023-10-02 | 61 | 3 | 11 | Actual |
| 36958 | 2597.79 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 16109 | 3890.55 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 4493 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 4168 | 3700.00 | 2022-08-02 | 61 | 1 | 7 | Budget |
| 27320 | 8585.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 10892 | 4035.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 25066 | 1876.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 247 | 2000.00 | 2022-05-02 | 61 | 6 | 4 | Budget |
| 32745 | 5317.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-02 | 61 | 1 | 13 | Actual |
| 31788 | 1105.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 23444 | 1939.09 | 2024-01-31 | 61 | 6 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 18553 | 7854.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
| 36230 | 2502.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 34807 | 4559.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 35370 | 8619.42 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-02 | 61 | 6 | 3 | Budget |
| 24564 | 265.66 | 2024-03-01 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 333 | 3731.00 | 2022-05-02 | 61 | 1 | 5 | Actual |
| 8001 | 594.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 20764 | 3709.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 7781 | 1200.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 15605 | 4946.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 860 | 2500.00 | 2022-05-02 | 61 | 6 | 7 | Budget |
| 37729 | 5355.73 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 1187 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
| 8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 28182 | 4622.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 60 | 1632.00 | 2022-05-02 | 61 | 6 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 7453 | 1210.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
Generated 2025-06-01 07:20:54.144 UTC