[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 737 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
| 12675 | 4417.00 | 2023-04-13 | 61 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
| 28003 | 4906.00 | 2024-07-13 | 61 | 6 | 3 | Actual |
| 388 | 2600.00 | 2022-05-13 | 61 | 6 | 5 | Budget |
| 9830 | 2016.00 | 2023-01-11 | 61 | 6 | 7 | Actual |
| 18290 | 282.68 | 2023-09-13 | 61 | 2 | 11 | Actual |
| 22975 | 1311.00 | 2024-02-11 | 61 | 4 | 6 | Actual |
| 5009 | 850.00 | 2022-09-13 | 61 | 2 | 6 | Budget |
| 6332 | 1500.00 | 2022-10-13 | 61 | 6 | 6 | Budget |
| 9123 | 480.00 | 2023-01-11 | 61 | 7 | 3 | Budget |
| 7124 | 3141.00 | 2022-11-13 | 61 | 6 | 5 | Actual |
| 5617 | 1900.00 | 2022-10-13 | 61 | 1 | 3 | Budget |
| 19913 | 1000.00 | 2023-11-13 | 61 | 2 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
| 32886 | 1781.00 | 2024-11-12 | 61 | 4 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-13 | 61 | 2 | 8 | Actual |
| 33002 | 8344.00 | 2024-11-12 | 61 | 1 | 7 | Actual |
| 28062 | 1557.00 | 2024-07-13 | 61 | 7 | 3 | Actual |
| 19295 | 327.36 | 2023-10-13 | 61 | 2 | 11 | Actual |
| 34066 | 1853.00 | 2024-12-13 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-12 | 61 | 2 | 8 | Actual |
| 248 | 2083.00 | 2022-05-13 | 61 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2023-02-11 | 61 | 6 | 4 | Budget |
| 32619 | 9371.00 | 2024-11-12 | 61 | 1 | 4 | Actual |
| 27588 | 2396.55 | 2024-06-12 | 61 | 3 | 11 | Actual |
| 24955 | 568.00 | 2024-04-12 | 61 | 2 | 6 | Actual |
| 34446 | 775.24 | 2024-12-13 | 61 | 5 | 11 | Actual |
| 16141 | 6198.17 | 2023-07-14 | 61 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2022-06-13 | 61 | 6 | 7 | Actual |
| 192 | 5174.00 | 2022-05-13 | 61 | 1 | 4 | Actual |
| 37461 | 1352.00 | 2025-03-13 | 61 | 4 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-12 | 61 | 4 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-14 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-02-11 | 61 | 6 | 6 | Budget |
| 10660 | 3645.00 | 2023-02-11 | 61 | 3 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-12 | 61 | 1 | 13 | Actual |
| 8377 | 907.00 | 2022-12-14 | 61 | 2 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-12 | 61 | 1 | 8 | Actual |
| 28740 | 2348.68 | 2024-07-13 | 61 | 3 | 11 | Actual |
| 33565 | 5604.87 | 2024-11-12 | 61 | 6 | 13 | Actual |
| 20916 | 2561.00 | 2023-12-14 | 61 | 1 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-12 | 61 | 1 | 12 | Actual |
| 19941 | 3742.00 | 2023-11-13 | 61 | 3 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 25478 | 1802.92 | 2024-04-12 | 61 | 6 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-12 | 61 | 6 | 8 | Actual |
| 59 | 1600.00 | 2022-05-13 | 61 | 6 | 3 | Budget |
| 4169 | 3609.00 | 2022-08-13 | 61 | 1 | 7 | Actual |
| 5534 | 1300.00 | 2022-09-13 | 61 | 6 | 8 | Budget |
| 861 | 3172.00 | 2022-05-13 | 61 | 6 | 7 | Actual |
| 16763 | 3939.00 | 2023-08-13 | 61 | 6 | 5 | Actual |
| 3838 | 2022.00 | 2022-08-13 | 61 | 1 | 6 | Actual |
| 11735 | 950.00 | 2023-03-13 | 61 | 2 | 6 | Budget |
| 13941 | 2372.00 | 2023-05-13 | 61 | 6 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-13 | 61 | 6 | 8 | Actual |
| 24006 | 1453.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-13 | 61 | 6 | 13 | Actual |
| 11605 | 2600.00 | 2023-03-13 | 61 | 6 | 5 | Budget |
| 4085 | 1500.00 | 2022-08-13 | 61 | 6 | 6 | Budget |
| 23685 | 1153.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 6230 | 1752.00 | 2022-10-13 | 61 | 4 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-13 | 61 | 1 | 13 | Actual |
| 11464 | 2800.00 | 2023-03-13 | 61 | 6 | 4 | Budget |
Generated 2025-06-12 18:29:30.482 UTC