[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 730 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36045 | 8340.00 | 2025-02-05 | 61 | 1 | 4 | Actual |
| 23806 | 3893.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 30555 | 1870.00 | 2024-09-06 | 61 | 1 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-07 | 61 | 6 | 3 | Budget |
| 11736 | 1502.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-07 | 61 | 2 | 8 | Actual |
| 22326 | 1782.71 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-07 | 61 | 6 | 8 | Actual |
| 16229 | 403.96 | 2023-07-08 | 61 | 2 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-08 | 61 | 6 | 5 | Budget |
| 20971 | 3154.00 | 2023-12-08 | 61 | 3 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-07 | 61 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2022-11-07 | 61 | 1 | 6 | Budget |
| 31762 | 1269.00 | 2024-10-06 | 61 | 4 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-06 | 61 | 2 | 13 | Actual |
| 12815 | 1905.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 22742 | 4652.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 17261 | 501.83 | 2023-08-07 | 61 | 2 | 11 | Actual |
| 1984 | 2500.00 | 2022-06-07 | 61 | 6 | 7 | Budget |
| 12205 | 2407.19 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 15791 | 2185.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 9638 | 688.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-07 | 61 | 2 | 12 | Actual |
| 30582 | 1003.00 | 2024-09-06 | 61 | 2 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-05 | 61 | 1 | 7 | Actual |
| 6134 | 850.00 | 2022-10-07 | 61 | 2 | 6 | Budget |
| 24246 | 5120.87 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 4169 | 3609.00 | 2022-08-07 | 61 | 1 | 7 | Actual |
| 31819 | 1924.00 | 2024-10-06 | 61 | 6 | 6 | Actual |
| 6473 | 3234.00 | 2022-10-07 | 61 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2024-07-07 | 61 | 4 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-07 | 61 | 1 | 3 | Actual |
| 5058 | 2527.00 | 2022-09-07 | 61 | 3 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
| 19175 | 6749.69 | 2023-10-07 | 61 | 2 | 8 | Actual |
| 35518 | 1538.02 | 2025-01-05 | 61 | 2 | 11 | Actual |
| 29369 | 5081.00 | 2024-08-06 | 61 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2022-07-08 | 61 | 1 | 4 | Budget |
| 1515 | 1996.00 | 2022-06-07 | 61 | 6 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-07 | 61 | 1 | 3 | Budget |
| 6555 | 3300.00 | 2022-10-07 | 61 | 1 | 8 | Budget |
| 32943 | 1796.00 | 2024-11-06 | 61 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
| 16517 | 7952.00 | 2023-08-07 | 61 | 1 | 3 | Actual |
| 20377 | 1494.40 | 2023-11-07 | 61 | 4 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 4679 | 4900.00 | 2022-09-07 | 61 | 1 | 4 | Budget |
| 17020 | 7215.00 | 2023-08-07 | 61 | 1 | 7 | Actual |
| 5010 | 892.00 | 2022-09-07 | 61 | 2 | 6 | Actual |
| 805 | 2966.00 | 2022-05-07 | 61 | 1 | 7 | Actual |
| 35490 | 3102.94 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 20552 | 435.87 | 2023-11-07 | 61 | 6 | 12 | Actual |
| 8659 | 3700.00 | 2022-12-08 | 61 | 1 | 7 | Budget |
| 13708 | 6317.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 29894 | 2068.88 | 2024-08-06 | 61 | 3 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-06 | 61 | 5 | 6 | Actual |
| 33416 | 438.00 | 2024-11-06 | 61 | 2 | 12 | Actual |
| 8903 | 1200.00 | 2022-12-08 | 61 | 6 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-08 | 61 | 6 | 8 | Actual |
Generated 2025-06-06 06:11:59.937 UTC