[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 771 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16109 | 3890.55 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-15 | 61 | 6 | 7 | Actual |
| 4028 | 950.00 | 2022-08-14 | 61 | 5 | 6 | Budget |
| 33984 | 2966.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 1597 | 1800.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
| 12403 | 2121.00 | 2023-04-14 | 61 | 6 | 3 | Actual |
| 30041 | 532.68 | 2024-08-13 | 61 | 2 | 12 | Actual |
| 4085 | 1500.00 | 2022-08-14 | 61 | 6 | 6 | Budget |
| 16429 | 152.89 | 2023-07-15 | 61 | 2 | 12 | Actual |
| 12075 | 3300.00 | 2023-03-14 | 61 | 6 | 7 | Budget |
| 5059 | 2100.00 | 2022-09-14 | 61 | 3 | 6 | Budget |
| 9310 | 3200.00 | 2023-01-12 | 61 | 1 | 5 | Actual |
| 29215 | 1949.00 | 2024-08-13 | 61 | 7 | 3 | Actual |
| 19054 | 7201.00 | 2023-10-14 | 61 | 1 | 7 | Actual |
| 32832 | 690.00 | 2024-11-13 | 61 | 2 | 6 | Actual |
| 945 | 3000.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 143 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
| 10344 | 2800.00 | 2023-02-12 | 61 | 6 | 4 | Budget |
| 6882 | 540.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-04-14 | 61 | 1 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-12 | 61 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2022-09-14 | 61 | 6 | 6 | Actual |
| 27261 | 1639.00 | 2024-06-13 | 61 | 6 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
| 3372 | 1747.00 | 2022-08-14 | 61 | 1 | 3 | Actual |
| 4550 | 1172.00 | 2022-09-14 | 61 | 6 | 3 | Actual |
| 26075 | 2020.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-14 | 61 | 6 | 12 | Actual |
| 28685 | 3267.84 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 9591 | 1700.00 | 2023-01-12 | 61 | 4 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-14 | 61 | 6 | 13 | Actual |
| 9962 | 1800.00 | 2023-01-12 | 61 | 2 | 8 | Budget |
| 17342 | 380.55 | 2023-08-14 | 61 | 5 | 11 | Actual |
| 34927 | 7878.00 | 2025-01-12 | 61 | 6 | 4 | Actual |
| 19494 | 163.53 | 2023-10-14 | 61 | 2 | 12 | Actual |
| 21323 | 1849.73 | 2023-12-15 | 61 | 1 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-15 | 61 | 3 | 6 | Actual |
| 805 | 2966.00 | 2022-05-14 | 61 | 1 | 7 | Actual |
| 30636 | 1825.00 | 2024-09-13 | 61 | 4 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-14 | 61 | 6 | 5 | Budget |
| 38049 | 3796.57 | 2025-03-14 | 61 | 6 | 12 | Actual |
| 29719 | 11045.23 | 2024-08-13 | 61 | 1 | 8 | Actual |
| 23091 | 7019.00 | 2024-02-12 | 61 | 1 | 7 | Actual |
| 17582 | 6074.00 | 2023-09-14 | 61 | 6 | 3 | Actual |
| 32199 | 601.83 | 2024-10-13 | 61 | 5 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-15 | 61 | 6 | 3 | Actual |
| 17233 | 1616.75 | 2023-08-14 | 61 | 1 | 11 | Actual |
| 333 | 3731.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
| 15303 | 1645.47 | 2023-06-14 | 61 | 4 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-12 | 61 | 2 | 13 | Actual |
| 12016 | 3900.00 | 2023-03-14 | 61 | 1 | 7 | Budget |
| 23332 | 1009.29 | 2024-02-12 | 61 | 2 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-14 | 61 | 1 | 7 | Actual |
| 39288 | 4145.19 | 2025-04-14 | 61 | 2 | 13 | Actual |
| 29006 | 2285.50 | 2024-07-14 | 61 | 1 | 13 | Actual |
| 35572 | 2209.31 | 2025-01-12 | 61 | 4 | 11 | Actual |
| 37015 | 3643.43 | 2025-02-12 | 61 | 6 | 13 | Actual |
| 25538 | 193.32 | 2024-04-13 | 61 | 1 | 12 | Actual |
| 7125 | 2300.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 1789 | 630.00 | 2022-06-14 | 61 | 5 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-13 | 61 | 6 | 11 | Actual |
Generated 2025-06-13 11:46:06.836 UTC