[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 738 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16730 | 4809.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 33929 | 2818.00 | 2024-12-15 | 61 | 1 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 4493 | 1900.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
| 33716 | 1859.00 | 2024-12-15 | 61 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2022-07-16 | 61 | 6 | 8 | Budget |
| 36839 | 2217.82 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 38820 | 8833.06 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 6332 | 1500.00 | 2022-10-15 | 61 | 6 | 6 | Budget |
| 36337 | 1919.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-15 | 61 | 6 | 3 | Actual |
| 15276 | 1163.55 | 2023-06-15 | 61 | 3 | 11 | Actual |
| 1846 | 1335.00 | 2022-06-15 | 61 | 6 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-15 | 61 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 2255 | 2000.00 | 2022-07-16 | 61 | 1 | 3 | Budget |
| 9962 | 1800.00 | 2023-01-13 | 61 | 2 | 8 | Budget |
| 12403 | 2121.00 | 2023-04-15 | 61 | 6 | 3 | Actual |
| 15221 | 2200.80 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-15 | 61 | 2 | 13 | Actual |
| 13803 | 2204.00 | 2023-05-15 | 61 | 1 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-16 | 61 | 4 | 6 | Actual |
| 20323 | 712.47 | 2023-11-15 | 61 | 2 | 11 | Actual |
| 35630 | 2245.48 | 2025-01-13 | 61 | 6 | 11 | Actual |
| 14626 | 3899.00 | 2023-06-15 | 61 | 1 | 4 | Actual |
| 32912 | 1387.00 | 2024-11-14 | 61 | 5 | 6 | Actual |
| 26912 | 1908.00 | 2024-06-14 | 61 | 7 | 3 | Actual |
| 12675 | 4417.00 | 2023-04-15 | 61 | 1 | 5 | Actual |
| 7781 | 1200.00 | 2022-11-15 | 61 | 6 | 8 | Budget |
| 21524 | 214.59 | 2023-12-16 | 61 | 1 | 12 | Actual |
| 27353 | 5829.00 | 2024-06-14 | 61 | 6 | 7 | Actual |
| 32619 | 9371.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 34066 | 1853.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 38017 | 542.26 | 2025-03-15 | 61 | 2 | 12 | Actual |
| 24955 | 568.00 | 2024-04-14 | 61 | 2 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-16 | 61 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-05-15 | 61 | 6 | 5 | Actual |
| 1929 | 3924.00 | 2022-06-15 | 61 | 1 | 7 | Actual |
| 1645 | 550.00 | 2022-06-15 | 61 | 2 | 6 | Budget |
| 6276 | 950.00 | 2022-10-15 | 61 | 5 | 6 | Budget |
| 6604 | 1900.00 | 2022-10-15 | 61 | 2 | 8 | Budget |
| 30610 | 2379.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 8717 | 2300.00 | 2022-12-16 | 61 | 6 | 7 | Budget |
| 36779 | 2094.42 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 2067 | 3000.00 | 2022-06-15 | 61 | 1 | 8 | Budget |
| 11137 | 1900.00 | 2023-02-13 | 61 | 6 | 8 | Budget |
| 28914 | 401.83 | 2024-07-15 | 61 | 2 | 12 | Actual |
| 28740 | 2348.68 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 25932 | 4071.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-15 | 61 | 1 | 3 | Actual |
| 3618 | 3203.00 | 2022-08-15 | 61 | 6 | 4 | Actual |
| 20916 | 2561.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2024-08-14 | 61 | 6 | 7 | Actual |
| 25538 | 193.32 | 2024-04-14 | 61 | 1 | 12 | Actual |
| 24215 | 5690.58 | 2024-03-14 | 61 | 2 | 8 | Actual |
| 12345 | 2913.00 | 2023-04-15 | 61 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 33094 | 7289.10 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 6003 | 2600.00 | 2022-10-15 | 61 | 6 | 5 | Budget |
| 33535 | 3315.35 | 2024-11-14 | 61 | 2 | 13 | Actual |
Generated 2025-06-14 07:59:21.450 UTC