[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 752 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6744 | 2400.00 | 2022-11-07 | 61 | 1 | 3 | Budget |
| 333 | 3731.00 | 2022-05-07 | 61 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-07 | 61 | 1 | 7 | Actual |
| 17582 | 6074.00 | 2023-09-07 | 61 | 6 | 3 | Actual |
| 13858 | 3093.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-07 | 61 | 2 | 8 | Actual |
| 3103 | 2262.00 | 2022-07-08 | 61 | 6 | 7 | Actual |
| 8800 | 2800.00 | 2022-12-08 | 61 | 1 | 8 | Budget |
| 5106 | 1500.00 | 2022-09-07 | 61 | 4 | 6 | Budget |
| 12912 | 3000.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 20350 | 617.79 | 2023-11-07 | 61 | 3 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-05 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
| 38557 | 785.00 | 2025-04-07 | 61 | 2 | 6 | Actual |
| 13830 | 668.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 10949 | 3300.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 21023 | 1163.00 | 2023-12-08 | 61 | 5 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-07 | 61 | 3 | 6 | Budget |
| 13288 | 3600.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 12403 | 2121.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 19523 | 349.70 | 2023-10-07 | 61 | 6 | 12 | Actual |
| 17641 | 913.00 | 2023-09-07 | 61 | 7 | 3 | Actual |
| 14751 | 2975.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 805 | 2966.00 | 2022-05-07 | 61 | 1 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-07 | 61 | 6 | 8 | Actual |
| 24095 | 7090.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 6930 | 5702.00 | 2022-11-07 | 61 | 1 | 4 | Actual |
| 15101 | 8467.91 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 25899 | 5915.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 12485 | 801.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 21110 | 4810.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
| 35398 | 5407.24 | 2025-01-05 | 61 | 2 | 8 | Actual |
| 7124 | 3141.00 | 2022-11-07 | 61 | 6 | 5 | Actual |
| 3838 | 2022.00 | 2022-08-07 | 61 | 1 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 23926 | 431.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 10102 | 2600.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 29456 | 872.00 | 2024-08-06 | 61 | 2 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 5429 | 3300.00 | 2022-09-07 | 61 | 1 | 8 | Budget |
| 7919 | 1440.00 | 2022-12-08 | 61 | 6 | 3 | Actual |
| 6556 | 4146.61 | 2022-10-07 | 61 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-06 | 61 | 6 | 8 | Actual |
| 19993 | 1247.00 | 2023-11-07 | 61 | 5 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
| 34446 | 775.24 | 2024-12-07 | 61 | 5 | 11 | Actual |
| 15276 | 1163.55 | 2023-06-07 | 61 | 3 | 11 | Actual |
| 1845 | 1500.00 | 2022-06-07 | 61 | 6 | 6 | Budget |
| 37074 | 8255.00 | 2025-03-07 | 61 | 1 | 3 | Actual |
| 32619 | 9371.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
| 31020 | 2821.02 | 2024-09-06 | 61 | 3 | 11 | Actual |
| 9775 | 3424.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 15335 | 2257.18 | 2023-06-07 | 61 | 6 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-07 | 61 | 1 | 7 | Budget |
| 28826 | 1749.73 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 23091 | 7019.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 21555 | 419.92 | 2023-12-08 | 61 | 6 | 12 | Actual |
| 26912 | 1908.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-04-07 | 61 | 6 | 11 | Actual |
Generated 2025-06-06 13:34:52.087 UTC