[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 739 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 11832 | 1900.00 | 2023-03-15 | 61 | 4 | 6 | Budget |
| 26972 | 5882.00 | 2024-06-14 | 61 | 6 | 4 | Actual |
| 27353 | 5829.00 | 2024-06-14 | 61 | 6 | 7 | Actual |
| 1928 | 3100.00 | 2022-06-15 | 61 | 1 | 7 | Budget |
| 34158 | 5996.00 | 2024-12-15 | 61 | 6 | 7 | Actual |
| 8799 | 5134.51 | 2022-12-16 | 61 | 1 | 8 | Actual |
| 30041 | 532.68 | 2024-08-14 | 61 | 2 | 12 | Actual |
| 34566 | 1160.36 | 2024-12-15 | 61 | 2 | 12 | Actual |
| 4820 | 3100.00 | 2022-09-15 | 61 | 1 | 5 | Budget |
| 18317 | 1002.91 | 2023-09-15 | 61 | 3 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-13 | 61 | 3 | 6 | Budget |
| 33002 | 8344.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 15929 | 1893.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-14 | 61 | 7 | 3 | Actual |
| 28946 | 3479.55 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 1929 | 3924.00 | 2022-06-15 | 61 | 1 | 7 | Actual |
| 14866 | 2806.00 | 2023-06-15 | 61 | 3 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-14 | 61 | 6 | 5 | Actual |
| 37609 | 4078.00 | 2025-03-15 | 61 | 6 | 7 | Actual |
| 2393 | 480.00 | 2022-07-16 | 61 | 7 | 3 | Budget |
| 15638 | 3481.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 31408 | 4510.00 | 2024-10-14 | 61 | 6 | 3 | Actual |
| 6182 | 2434.00 | 2022-10-15 | 61 | 3 | 6 | Actual |
| 24534 | 62.46 | 2024-03-14 | 61 | 2 | 12 | Actual |
| 28914 | 401.83 | 2024-07-15 | 61 | 2 | 12 | Actual |
| 4821 | 3264.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
| 29123 | 6626.00 | 2024-08-14 | 61 | 1 | 3 | Actual |
| 33296 | 1879.52 | 2024-11-14 | 61 | 4 | 11 | Actual |
| 34774 | 7632.00 | 2025-01-13 | 61 | 1 | 3 | Actual |
| 9364 | 2300.00 | 2023-01-13 | 61 | 6 | 5 | Budget |
| 9639 | 950.00 | 2023-01-13 | 61 | 5 | 6 | Budget |
| 26703 | 1783.74 | 2024-05-14 | 61 | 1 | 13 | Actual |
| 8329 | 2551.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 332 | 2700.00 | 2022-05-15 | 61 | 1 | 5 | Budget |
| 8848 | 2313.25 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-15 | 61 | 6 | 7 | Budget |
| 5618 | 2079.00 | 2022-10-15 | 61 | 1 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-14 | 61 | 6 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 17881 | 910.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 20552 | 435.87 | 2023-11-15 | 61 | 6 | 12 | Actual |
| 12486 | 650.00 | 2023-04-15 | 61 | 7 | 3 | Budget |
| 25338 | 2879.54 | 2024-04-14 | 61 | 1 | 11 | Actual |
| 19793 | 5735.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-03-15 | 61 | 6 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-16 | 61 | 6 | 5 | Budget |
| 38344 | 9174.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 945 | 3000.00 | 2022-05-15 | 61 | 1 | 8 | Budget |
| 3838 | 2022.00 | 2022-08-15 | 61 | 1 | 6 | Actual |
| 10661 | 3000.00 | 2023-02-13 | 61 | 3 | 6 | Budget |
| 32712 | 6066.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 38585 | 2878.00 | 2025-04-15 | 61 | 3 | 6 | Actual |
| 24955 | 568.00 | 2024-04-14 | 61 | 2 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 6230 | 1752.00 | 2022-10-15 | 61 | 4 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-15 | 61 | 6 | 3 | Actual |
| 8520 | 950.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 29953 | 1824.20 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-15 | 61 | 6 | 3 | Actual |
| 2763 | 550.00 | 2022-07-16 | 61 | 2 | 6 | Budget |
| 35630 | 2245.48 | 2025-01-13 | 61 | 6 | 11 | Actual |
| 19826 | 3512.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
Generated 2025-06-14 09:48:11.670 UTC