[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 777 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31375 | 9252.00 | 2024-10-12 | 61 | 1 | 3 | Actual |
| 12591 | 2800.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
| 18939 | 1419.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
| 15518 | 7436.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-13 | 61 | 1 | 4 | Actual |
| 23091 | 7019.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
| 1845 | 1500.00 | 2022-06-13 | 61 | 6 | 6 | Budget |
| 33869 | 5963.00 | 2024-12-13 | 61 | 6 | 5 | Actual |
| 1187 | 1600.00 | 2022-06-13 | 61 | 6 | 3 | Budget |
| 18290 | 282.68 | 2023-09-13 | 61 | 2 | 11 | Actual |
| 9124 | 494.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-13 | 61 | 7 | 3 | Actual |
| 32322 | 3645.51 | 2024-10-12 | 61 | 6 | 12 | Actual |
| 10754 | 1399.00 | 2023-02-11 | 61 | 5 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-12 | 61 | 6 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
| 1985 | 2545.00 | 2022-06-13 | 61 | 6 | 7 | Actual |
| 26703 | 1783.74 | 2024-05-12 | 61 | 1 | 13 | Actual |
| 30133 | 1867.95 | 2024-08-12 | 61 | 1 | 13 | Actual |
| 20943 | 850.00 | 2023-12-14 | 61 | 2 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-11 | 61 | 2 | 13 | Actual |
| 20116 | 3769.00 | 2023-11-13 | 61 | 6 | 7 | Actual |
| 5430 | 7201.22 | 2022-09-13 | 61 | 1 | 8 | Actual |
| 27123 | 2806.00 | 2024-06-12 | 61 | 1 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-12 | 61 | 3 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-12 | 61 | 1 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-14 | 61 | 1 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-13 | 61 | 6 | 7 | Budget |
| 23626 | 5522.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 30873 | 3746.61 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 31259 | 1657.42 | 2024-09-12 | 61 | 1 | 13 | Actual |
| 6133 | 898.00 | 2022-10-13 | 61 | 2 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-14 | 61 | 5 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-11 | 61 | 1 | 7 | Actual |
| 10707 | 1932.00 | 2023-02-11 | 61 | 4 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-13 | 61 | 2 | 8 | Actual |
| 30402 | 6412.00 | 2024-09-12 | 61 | 6 | 4 | Actual |
| 26288 | 11363.41 | 2024-05-12 | 61 | 1 | 8 | Actual |
| 33624 | 7880.00 | 2024-12-13 | 61 | 1 | 3 | Actual |
| 12959 | 2319.00 | 2023-04-13 | 61 | 4 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-13 | 61 | 3 | 6 | Budget |
| 15898 | 1893.00 | 2023-07-14 | 61 | 5 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-11 | 61 | 1 | 5 | Actual |
| 29536 | 1048.00 | 2024-08-12 | 61 | 5 | 6 | Actual |
| 17909 | 3095.00 | 2023-09-13 | 61 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-13 | 61 | 6 | 3 | Budget |
| 13146 | 3900.00 | 2023-04-13 | 61 | 1 | 7 | Budget |
| 35310 | 7804.00 | 2025-01-11 | 61 | 6 | 7 | Actual |
| 2442 | 3414.00 | 2022-07-14 | 61 | 1 | 4 | Actual |
| 9913 | 2800.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-14 | 61 | 2 | 8 | Budget |
| 14507 | 7353.00 | 2023-06-13 | 61 | 1 | 3 | Actual |
| 10240 | 650.00 | 2023-02-11 | 61 | 7 | 3 | Budget |
| 3429 | 1300.00 | 2022-08-13 | 61 | 6 | 3 | Budget |
| 26049 | 2465.00 | 2024-05-12 | 61 | 3 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-12 | 61 | 6 | 7 | Actual |
| 30905 | 4943.60 | 2024-09-12 | 61 | 6 | 8 | Actual |
| 12816 | 2000.00 | 2023-04-13 | 61 | 1 | 6 | Budget |
| 5106 | 1500.00 | 2022-09-13 | 61 | 4 | 6 | Budget |
| 20971 | 3154.00 | 2023-12-14 | 61 | 3 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-14 | 61 | 2 | 8 | Actual |
| 5347 | 2700.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
Generated 2025-06-12 11:40:44.207 UTC