[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 753 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18171 | 3905.70 | 2023-09-09 | 61 | 2 | 8 | Actual |
| 37227 | 5607.00 | 2025-03-09 | 61 | 6 | 4 | Actual |
| 16458 | 316.72 | 2023-07-10 | 61 | 6 | 12 | Actual |
| 23184 | 8033.05 | 2024-02-07 | 61 | 1 | 8 | Actual |
| 24361 | 891.20 | 2024-03-08 | 61 | 3 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-09 | 61 | 2 | 8 | Budget |
| 12864 | 751.00 | 2023-04-09 | 61 | 2 | 6 | Actual |
| 21555 | 419.92 | 2023-12-10 | 61 | 6 | 12 | Actual |
| 27353 | 5829.00 | 2024-06-08 | 61 | 6 | 7 | Actual |
| 15929 | 1893.00 | 2023-07-10 | 61 | 6 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-07 | 61 | 6 | 11 | Actual |
| 521 | 550.00 | 2022-05-09 | 61 | 2 | 6 | Budget |
| 34658 | 3657.46 | 2024-12-09 | 61 | 1 | 13 | Actual |
| 36137 | 7952.00 | 2025-02-07 | 61 | 1 | 5 | Actual |
| 5153 | 1040.00 | 2022-09-09 | 61 | 5 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-09 | 61 | 4 | 6 | Actual |
| 861 | 3172.00 | 2022-05-09 | 61 | 6 | 7 | Actual |
| 31998 | 4855.72 | 2024-10-08 | 61 | 2 | 8 | Actual |
| 24006 | 1453.00 | 2024-03-08 | 61 | 5 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-09 | 61 | 1 | 3 | Actual |
| 24095 | 7090.00 | 2024-03-08 | 61 | 1 | 7 | Actual |
| 29064 | 2385.51 | 2024-07-09 | 61 | 6 | 13 | Actual |
| 29336 | 5069.00 | 2024-08-08 | 61 | 1 | 5 | Actual |
| 10755 | 1300.00 | 2023-02-07 | 61 | 5 | 6 | Budget |
| 7724 | 2040.51 | 2022-11-09 | 61 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-09 | 61 | 1 | 8 | Budget |
| 19175 | 6749.69 | 2023-10-09 | 61 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-07 | 61 | 1 | 8 | Budget |
| 16021 | 5246.00 | 2023-07-10 | 61 | 6 | 7 | Actual |
| 17641 | 913.00 | 2023-09-09 | 61 | 7 | 3 | Actual |
| 247 | 2000.00 | 2022-05-09 | 61 | 6 | 4 | Budget |
| 5676 | 1646.00 | 2022-10-09 | 61 | 6 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-07 | 61 | 3 | 11 | Actual |
| 5430 | 7201.22 | 2022-09-09 | 61 | 1 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-07 | 61 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-09 | 61 | 4 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-07 | 61 | 6 | 8 | Actual |
| 32118 | 1509.30 | 2024-10-08 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2023-06-09 | 61 | 3 | 11 | Actual |
| 18403 | 1139.08 | 2023-09-09 | 61 | 6 | 11 | Actual |
| 4411 | 2376.88 | 2022-08-09 | 61 | 6 | 8 | Actual |
| 34446 | 775.24 | 2024-12-09 | 61 | 5 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-09 | 61 | 1 | 3 | Actual |
| 23504 | 301.83 | 2024-02-07 | 61 | 1 | 12 | Actual |
| 33242 | 1153.97 | 2024-11-08 | 61 | 2 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-08 | 61 | 1 | 13 | Actual |
| 12403 | 2121.00 | 2023-04-09 | 61 | 6 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-09 | 61 | 1 | 6 | Budget |
| 16109 | 3890.55 | 2023-07-10 | 61 | 2 | 8 | Actual |
| 18705 | 2757.00 | 2023-10-09 | 61 | 6 | 4 | Actual |
| 36427 | 6483.00 | 2025-02-07 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2024-04-08 | 61 | 6 | 7 | Actual |
| 8521 | 1420.00 | 2022-12-10 | 61 | 5 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-08 | 61 | 6 | 5 | Actual |
| 5207 | 1500.00 | 2022-09-09 | 61 | 6 | 6 | Budget |
| 30013 | 2661.45 | 2024-08-08 | 61 | 1 | 12 | Actual |
| 8426 | 3300.00 | 2022-12-10 | 61 | 3 | 6 | Budget |
| 4355 | 1900.00 | 2022-08-09 | 61 | 2 | 8 | Budget |
| 11785 | 3037.00 | 2023-03-09 | 61 | 3 | 6 | Actual |
| 15426 | 325.23 | 2023-06-09 | 61 | 6 | 12 | Actual |
| 20824 | 4307.00 | 2023-12-10 | 61 | 1 | 5 | Actual |
| 19701 | 6712.00 | 2023-11-09 | 61 | 1 | 4 | Actual |
| 35277 | 9787.00 | 2025-01-07 | 61 | 1 | 7 | Actual |
| 21765 | 3254.00 | 2024-01-07 | 61 | 6 | 4 | Actual |
Generated 2025-06-08 16:41:38.259 UTC