[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 745 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8247 | 2300.00 | 2022-12-14 | 61 | 6 | 5 | Budget |
| 5617 | 1900.00 | 2022-10-13 | 61 | 1 | 3 | Budget |
| 34715 | 3736.41 | 2024-12-13 | 61 | 6 | 13 | Actual |
| 14097 | 8952.76 | 2023-05-13 | 61 | 1 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-13 | 61 | 1 | 3 | Budget |
| 34277 | 4132.98 | 2024-12-13 | 61 | 6 | 8 | Actual |
| 1598 | 2196.00 | 2022-06-13 | 61 | 1 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-14 | 61 | 1 | 11 | Actual |
| 7864 | 2178.00 | 2022-12-14 | 61 | 1 | 3 | Actual |
| 27642 | 719.92 | 2024-06-12 | 61 | 5 | 11 | Actual |
| 37871 | 2989.11 | 2025-03-13 | 61 | 4 | 11 | Actual |
| 13063 | 1971.00 | 2023-04-13 | 61 | 6 | 6 | Actual |
| 31167 | 813.54 | 2024-09-12 | 61 | 2 | 12 | Actual |
| 26550 | 1292.27 | 2024-05-12 | 61 | 6 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2022-11-13 | 61 | 1 | 4 | Actual |
| 29779 | 4731.47 | 2024-08-12 | 61 | 6 | 8 | Actual |
| 10755 | 1300.00 | 2023-02-11 | 61 | 5 | 6 | Budget |
| 5347 | 2700.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-10-13 | 61 | 6 | 7 | Actual |
| 36695 | 1868.88 | 2025-02-11 | 61 | 3 | 11 | Actual |
| 5009 | 850.00 | 2022-09-13 | 61 | 2 | 6 | Budget |
| 34125 | 9628.00 | 2024-12-13 | 61 | 1 | 7 | Actual |
| 5805 | 4900.00 | 2022-10-13 | 61 | 1 | 4 | Budget |
| 1646 | 815.00 | 2022-06-13 | 61 | 2 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-13 | 61 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-12 | 61 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-04-13 | 61 | 1 | 6 | Budget |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-13 | 61 | 1 | 11 | Actual |
| 1846 | 1335.00 | 2022-06-13 | 61 | 6 | 6 | Actual |
| 1985 | 2545.00 | 2022-06-13 | 61 | 6 | 7 | Actual |
| 27533 | 3455.08 | 2024-06-12 | 61 | 1 | 11 | Actual |
| 23899 | 2449.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-12 | 61 | 1 | 12 | Actual |
| 8427 | 3307.00 | 2022-12-14 | 61 | 3 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-13 | 61 | 6 | 6 | Budget |
| 861 | 3172.00 | 2022-05-13 | 61 | 6 | 7 | Actual |
| 3372 | 1747.00 | 2022-08-13 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-03-13 | 61 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2023-08-13 | 61 | 6 | 3 | Actual |
| 39022 | 2184.84 | 2025-04-13 | 61 | 4 | 11 | Actual |
| 17315 | 1345.47 | 2023-08-13 | 61 | 4 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 7399 | 950.00 | 2022-11-13 | 61 | 5 | 6 | Budget |
| 11405 | 4100.00 | 2023-03-13 | 61 | 1 | 4 | Budget |
| 13708 | 6317.00 | 2023-05-13 | 61 | 1 | 5 | Actual |
| 7453 | 1210.00 | 2022-11-13 | 61 | 6 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-11 | 61 | 1 | 8 | Actual |
| 28356 | 1497.00 | 2024-07-13 | 61 | 4 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-13 | 61 | 6 | 8 | Actual |
| 24743 | 6515.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 9311 | 3000.00 | 2023-01-11 | 61 | 1 | 5 | Budget |
| 20731 | 5125.00 | 2023-12-14 | 61 | 1 | 4 | Actual |
| 27853 | 1822.34 | 2024-06-12 | 61 | 1 | 13 | Actual |
| 24564 | 265.66 | 2024-03-12 | 61 | 6 | 12 | Actual |
| 9961 | 3746.61 | 2023-01-11 | 61 | 2 | 8 | Actual |
| 8575 | 1300.00 | 2022-12-14 | 61 | 6 | 6 | Budget |
| 9913 | 2800.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
| 6331 | 1482.00 | 2022-10-13 | 61 | 6 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-13 | 61 | 1 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-14 | 61 | 4 | 6 | Actual |
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
Generated 2025-06-12 10:46:05.379 UTC