[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 772 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23413 | 363.53 | 2024-02-10 | 61 | 5 | 11 | Actual |
| 27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 21203 | 11781.60 | 2023-12-13 | 61 | 1 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-11 | 61 | 2 | 13 | Actual |
| 5758 | 750.00 | 2022-10-12 | 61 | 7 | 3 | Budget |
| 37320 | 6891.00 | 2025-03-12 | 61 | 6 | 5 | Actual |
| 13146 | 3900.00 | 2023-04-12 | 61 | 1 | 7 | Budget |
| 8001 | 594.00 | 2022-12-13 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-01-10 | 61 | 1 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-11 | 61 | 1 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
| 22055 | 2273.00 | 2024-01-10 | 61 | 6 | 6 | Actual |
| 26761 | 4925.91 | 2024-05-11 | 61 | 6 | 13 | Actual |
| 17854 | 3061.00 | 2023-09-12 | 61 | 1 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-12 | 61 | 4 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-12 | 61 | 1 | 7 | Actual |
| 9123 | 480.00 | 2023-01-10 | 61 | 7 | 3 | Budget |
| 20644 | 6135.00 | 2023-12-13 | 61 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-02-10 | 61 | 6 | 4 | Actual |
| 6183 | 2100.00 | 2022-10-12 | 61 | 3 | 6 | Budget |
| 5010 | 892.00 | 2022-09-12 | 61 | 2 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-12 | 61 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-12 | 61 | 2 | 13 | Actual |
| 10287 | 4100.00 | 2023-02-10 | 61 | 1 | 4 | Budget |
| 19322 | 614.60 | 2023-10-12 | 61 | 3 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-13 | 61 | 5 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
| 35718 | 903.97 | 2025-01-10 | 61 | 2 | 12 | Actual |
| 22326 | 1782.71 | 2024-01-10 | 61 | 1 | 11 | Actual |
| 33624 | 7880.00 | 2024-12-12 | 61 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-10 | 61 | 4 | 6 | Budget |
| 33535 | 3315.35 | 2024-11-11 | 61 | 2 | 13 | Actual |
| 36722 | 1993.35 | 2025-02-10 | 61 | 4 | 11 | Actual |
| 4632 | 864.00 | 2022-09-12 | 61 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-12 | 61 | 3 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-12 | 61 | 1 | 7 | Budget |
| 35518 | 1538.02 | 2025-01-10 | 61 | 2 | 11 | Actual |
| 20703 | 922.00 | 2023-12-13 | 61 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-12 | 61 | 1 | 3 | Budget |
| 22408 | 1708.24 | 2024-01-10 | 61 | 4 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-12 | 61 | 6 | 11 | Actual |
| 33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-12 | 61 | 6 | 5 | Actual |
| 35107 | 690.00 | 2025-01-10 | 61 | 2 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-10 | 61 | 1 | 5 | Actual |
| 15008 | 7157.00 | 2023-06-12 | 61 | 1 | 7 | Actual |
| 18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
| 571 | 2497.00 | 2022-05-12 | 61 | 3 | 6 | Actual |
| 24534 | 62.46 | 2024-03-11 | 61 | 2 | 12 | Actual |
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-11 | 61 | 3 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-11 | 61 | 6 | 12 | Actual |
| 20204 | 5120.87 | 2023-11-12 | 61 | 2 | 8 | Actual |
| 14332 | 1108.23 | 2023-05-12 | 61 | 6 | 11 | Actual |
| 6882 | 540.00 | 2022-11-12 | 61 | 7 | 3 | Actual |
| 5152 | 950.00 | 2022-09-12 | 61 | 5 | 6 | Budget |
| 16458 | 316.72 | 2023-07-13 | 61 | 6 | 12 | Actual |
| 2961 | 1500.00 | 2022-07-13 | 61 | 6 | 6 | Budget |
| 18317 | 1002.91 | 2023-09-12 | 61 | 3 | 11 | Actual |
| 34365 | 947.59 | 2024-12-12 | 61 | 2 | 11 | Actual |
| 3103 | 2262.00 | 2022-07-13 | 61 | 6 | 7 | Actual |
| 10660 | 3645.00 | 2023-02-10 | 61 | 3 | 6 | Actual |
Generated 2025-06-12 00:59:55.019 UTC