[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 781 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16730 | 4809.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 37227 | 5607.00 | 2025-03-11 | 61 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
| 1845 | 1500.00 | 2022-06-11 | 61 | 6 | 6 | Budget |
| 10707 | 1932.00 | 2023-02-09 | 61 | 4 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-11 | 61 | 6 | 11 | Actual |
| 6882 | 540.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
| 12262 | 3398.11 | 2023-03-11 | 61 | 6 | 8 | Actual |
| 8658 | 4185.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
| 5058 | 2527.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-09 | 61 | 6 | 8 | Budget |
| 15518 | 7436.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
| 10612 | 975.00 | 2023-02-09 | 61 | 2 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-12 | 61 | 2 | 8 | Budget |
| 4494 | 2046.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
| 15395 | 215.66 | 2023-06-11 | 61 | 1 | 12 | Actual |
| 36867 | 410.34 | 2025-02-09 | 61 | 2 | 12 | Actual |
| 23626 | 5522.00 | 2024-03-10 | 61 | 6 | 3 | Actual |
| 6556 | 4146.61 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
| 18586 | 4771.00 | 2023-10-11 | 61 | 6 | 3 | Actual |
| 17909 | 3095.00 | 2023-09-11 | 61 | 3 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-11 | 61 | 1 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-11 | 61 | 6 | 8 | Actual |
| 21555 | 419.92 | 2023-12-12 | 61 | 6 | 12 | Actual |
| 28215 | 4815.00 | 2024-07-11 | 61 | 6 | 5 | Actual |
| 29276 | 6666.00 | 2024-08-10 | 61 | 6 | 4 | Actual |
| 23184 | 8033.05 | 2024-02-09 | 61 | 1 | 8 | Actual |
| 30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
| 31139 | 2630.60 | 2024-09-10 | 61 | 1 | 12 | Actual |
| 13287 | 4892.08 | 2023-04-11 | 61 | 1 | 8 | Actual |
| 30073 | 3009.33 | 2024-08-10 | 61 | 6 | 12 | Actual |
| 4308 | 4455.71 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-09 | 61 | 6 | 12 | Actual |
| 22802 | 3766.00 | 2024-02-09 | 61 | 1 | 5 | Actual |
| 10564 | 1924.00 | 2023-02-09 | 61 | 1 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-12 | 61 | 3 | 6 | Actual |
| 9591 | 1700.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
| 3700 | 3100.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 5945 | 3100.00 | 2022-10-11 | 61 | 1 | 5 | Budget |
| 25366 | 424.17 | 2024-04-10 | 61 | 2 | 11 | Actual |
| 35718 | 903.97 | 2025-01-09 | 61 | 2 | 12 | Actual |
| 570 | 2300.00 | 2022-05-11 | 61 | 3 | 6 | Budget |
| 28356 | 1497.00 | 2024-07-11 | 61 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-11 | 61 | 3 | 11 | Actual |
| 18858 | 2372.00 | 2023-10-11 | 61 | 1 | 6 | Actual |
| 2764 | 437.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-11 | 61 | 3 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-12 | 61 | 6 | 8 | Actual |
| 37898 | 417.79 | 2025-03-11 | 61 | 5 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-11 | 61 | 1 | 6 | Actual |
| 6133 | 898.00 | 2022-10-11 | 61 | 2 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-10 | 61 | 1 | 5 | Actual |
| 7676 | 3819.33 | 2022-11-11 | 61 | 1 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-11 | 61 | 3 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
| 21765 | 3254.00 | 2024-01-09 | 61 | 6 | 4 | Actual |
| 1515 | 1996.00 | 2022-06-11 | 61 | 6 | 5 | Actual |
| 10480 | 3816.00 | 2023-02-09 | 61 | 6 | 5 | Actual |
| 25682 | 7952.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
| 13288 | 3600.00 | 2023-04-11 | 61 | 1 | 8 | Budget |
Generated 2025-06-10 13:25:50.439 UTC