[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 754 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-10-12 | 61 | 6 | 4 | Actual |
| 8985 | 2400.00 | 2023-01-10 | 61 | 1 | 3 | Budget |
| 38760 | 5046.00 | 2025-04-12 | 61 | 6 | 7 | Actual |
| 17461 | 97.57 | 2023-08-12 | 61 | 2 | 12 | Actual |
| 5207 | 1500.00 | 2022-09-12 | 61 | 6 | 6 | Budget |
| 38109 | 2213.57 | 2025-03-12 | 61 | 1 | 13 | Actual |
| 17961 | 835.00 | 2023-09-12 | 61 | 5 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-11 | 61 | 1 | 5 | Actual |
| 4307 | 3300.00 | 2022-08-12 | 61 | 1 | 8 | Budget |
| 29456 | 872.00 | 2024-08-11 | 61 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-12 | 61 | 3 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-11 | 61 | 4 | 11 | Actual |
| 9914 | 4801.17 | 2023-01-10 | 61 | 1 | 8 | Actual |
| 36722 | 1993.35 | 2025-02-10 | 61 | 4 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-11 | 61 | 3 | 11 | Actual |
| 24415 | 346.51 | 2024-03-11 | 61 | 5 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-12 | 61 | 1 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-12 | 61 | 1 | 8 | Budget |
| 3559 | 4900.00 | 2022-08-12 | 61 | 1 | 4 | Budget |
| 29033 | 4024.13 | 2024-07-12 | 61 | 2 | 13 | Actual |
| 59 | 1600.00 | 2022-05-12 | 61 | 6 | 3 | Budget |
| 31375 | 9252.00 | 2024-10-11 | 61 | 1 | 3 | Actual |
| 2441 | 4000.00 | 2022-07-13 | 61 | 1 | 4 | Budget |
| 6800 | 1254.00 | 2022-11-12 | 61 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2022-06-12 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2022-06-12 | 61 | 6 | 5 | Actual |
| 34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
| 3618 | 3203.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
| 12733 | 2600.00 | 2023-04-12 | 61 | 6 | 5 | Budget |
| 1984 | 2500.00 | 2022-06-12 | 61 | 6 | 7 | Budget |
| 17909 | 3095.00 | 2023-09-12 | 61 | 3 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-13 | 61 | 6 | 5 | Actual |
| 13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
| 24955 | 568.00 | 2024-04-11 | 61 | 2 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-12 | 61 | 1 | 7 | Budget |
| 10287 | 4100.00 | 2023-02-10 | 61 | 1 | 4 | Budget |
| 14718 | 4145.00 | 2023-06-12 | 61 | 1 | 5 | Actual |
| 18317 | 1002.91 | 2023-09-12 | 61 | 3 | 11 | Actual |
| 18913 | 2551.00 | 2023-10-12 | 61 | 3 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-12 | 61 | 1 | 4 | Budget |
| 5058 | 2527.00 | 2022-09-12 | 61 | 3 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-13 | 61 | 4 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-12 | 61 | 5 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-13 | 61 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-04-12 | 61 | 1 | 3 | Actual |
| 3045 | 3276.00 | 2022-07-13 | 61 | 1 | 7 | Actual |
| 19701 | 6712.00 | 2023-11-12 | 61 | 1 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-13 | 61 | 4 | 6 | Budget |
| 31788 | 1105.00 | 2024-10-11 | 61 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2024-12-12 | 61 | 1 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-11 | 61 | 1 | 8 | Actual |
| 11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
| 9830 | 2016.00 | 2023-01-10 | 61 | 6 | 7 | Actual |
| 28275 | 2281.00 | 2024-07-12 | 61 | 1 | 6 | Actual |
| 25366 | 424.17 | 2024-04-11 | 61 | 2 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-11 | 61 | 3 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-13 | 61 | 3 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-10 | 61 | 2 | 8 | Budget |
| 23504 | 301.83 | 2024-02-10 | 61 | 1 | 12 | Actual |
| 37898 | 417.79 | 2025-03-12 | 61 | 5 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-12 | 61 | 4 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-12 | 61 | 6 | 5 | Budget |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
Generated 2025-06-11 10:33:02.011 UTC