[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 727 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2256 | 2178.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
| 27588 | 2396.55 | 2024-06-10 | 61 | 3 | 11 | Actual |
| 2394 | 535.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
| 36460 | 7436.00 | 2025-02-09 | 61 | 6 | 7 | Actual |
| 16283 | 1223.12 | 2023-07-12 | 61 | 4 | 11 | Actual |
| 34392 | 2734.85 | 2024-12-11 | 61 | 3 | 11 | Actual |
| 7208 | 2100.00 | 2022-11-11 | 61 | 1 | 6 | Budget |
| 18586 | 4771.00 | 2023-10-11 | 61 | 6 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-11 | 61 | 3 | 11 | Actual |
| 3618 | 3203.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 15605 | 4946.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
| 12345 | 2913.00 | 2023-04-11 | 61 | 1 | 3 | Actual |
| 1598 | 2196.00 | 2022-06-11 | 61 | 1 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-10 | 61 | 6 | 13 | Actual |
| 2763 | 550.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
| 30282 | 4807.00 | 2024-09-10 | 61 | 6 | 3 | Actual |
| 8659 | 3700.00 | 2022-12-12 | 61 | 1 | 7 | Budget |
| 17991 | 3030.00 | 2023-09-11 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-11 | 61 | 6 | 6 | Budget |
| 38344 | 9174.00 | 2025-04-11 | 61 | 1 | 4 | Actual |
| 12205 | 2407.19 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 22834 | 4100.00 | 2024-02-09 | 61 | 6 | 5 | Actual |
| 29276 | 6666.00 | 2024-08-10 | 61 | 6 | 4 | Actual |
| 28382 | 1454.00 | 2024-07-11 | 61 | 5 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-09 | 61 | 1 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-10 | 61 | 4 | 11 | Actual |
| 20971 | 3154.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-11 | 61 | 1 | 7 | Actual |
| 31588 | 7799.00 | 2024-10-10 | 61 | 1 | 5 | Actual |
| 19407 | 1782.71 | 2023-10-11 | 61 | 6 | 11 | Actual |
| 13708 | 6317.00 | 2023-05-11 | 61 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2022-11-11 | 61 | 6 | 5 | Budget |
| 1741 | 1500.00 | 2022-06-11 | 61 | 4 | 6 | Budget |
| 22326 | 1782.71 | 2024-01-09 | 61 | 1 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-11 | 61 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2025-04-11 | 61 | 1 | 3 | Actual |
| 26464 | 1362.49 | 2024-05-10 | 61 | 3 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-09 | 61 | 6 | 7 | Actual |
| 25278 | 4602.68 | 2024-04-10 | 61 | 6 | 8 | Actual |
| 29536 | 1048.00 | 2024-08-10 | 61 | 5 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
| 36958 | 2597.79 | 2025-02-09 | 61 | 1 | 13 | Actual |
| 38470 | 5522.00 | 2025-04-11 | 61 | 6 | 5 | Actual |
| 10660 | 3645.00 | 2023-02-09 | 61 | 3 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
| 31259 | 1657.42 | 2024-09-10 | 61 | 1 | 13 | Actual |
| 26409 | 2057.18 | 2024-05-10 | 61 | 1 | 11 | Actual |
| 8716 | 3057.00 | 2022-12-12 | 61 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
| 29033 | 4024.13 | 2024-07-11 | 61 | 2 | 13 | Actual |
| 21231 | 4789.05 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 25125 | 7068.00 | 2024-04-10 | 61 | 1 | 7 | Actual |
| 21555 | 419.92 | 2023-12-12 | 61 | 6 | 12 | Actual |
| 37609 | 4078.00 | 2025-03-11 | 61 | 6 | 7 | Actual |
| 24006 | 1453.00 | 2024-03-10 | 61 | 5 | 6 | Actual |
| 36839 | 2217.82 | 2025-02-09 | 61 | 1 | 12 | Actual |
| 7724 | 2040.51 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 24564 | 265.66 | 2024-03-10 | 61 | 6 | 12 | Actual |
| 5862 | 2560.00 | 2022-10-11 | 61 | 6 | 4 | Actual |
| 4028 | 950.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2023-04-11 | 61 | 5 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
Generated 2025-06-10 04:32:26.533 UTC