[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 784 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1695 | 2434.00 | 2022-06-06 | 61 | 3 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-06 | 61 | 1 | 5 | Actual |
| 21733 | 5896.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 10809 | 1900.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 8520 | 950.00 | 2022-12-07 | 61 | 5 | 6 | Budget |
| 17374 | 1782.71 | 2023-08-06 | 61 | 6 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-06 | 61 | 6 | 3 | Budget |
| 21765 | 3254.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 16081 | 8451.24 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 30905 | 4943.60 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-07 | 61 | 3 | 6 | Budget |
| 30073 | 3009.33 | 2024-08-05 | 61 | 6 | 12 | Actual |
| 25218 | 7936.08 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 30402 | 6412.00 | 2024-09-05 | 61 | 6 | 4 | Actual |
| 25994 | 1695.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 35187 | 960.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-07 | 61 | 6 | 6 | Budget |
| 15221 | 2200.80 | 2023-06-06 | 61 | 1 | 11 | Actual |
| 6332 | 1500.00 | 2022-10-06 | 61 | 6 | 6 | Budget |
| 18586 | 4771.00 | 2023-10-06 | 61 | 6 | 3 | Actual |
| 32652 | 6592.00 | 2024-11-05 | 61 | 6 | 4 | Actual |
| 33535 | 3315.35 | 2024-11-05 | 61 | 2 | 13 | Actual |
| 35809 | 1390.75 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 33777 | 6853.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 23001 | 1287.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-06 | 61 | 6 | 8 | Budget |
| 22055 | 2273.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-06 | 61 | 4 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-05 | 61 | 6 | 12 | Actual |
| 34158 | 5996.00 | 2024-12-06 | 61 | 6 | 7 | Actual |
| 29336 | 5069.00 | 2024-08-05 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2023-11-06 | 61 | 6 | 5 | Actual |
| 20731 | 5125.00 | 2023-12-07 | 61 | 1 | 4 | Actual |
| 23713 | 5815.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 16256 | 1077.37 | 2023-07-07 | 61 | 3 | 11 | Actual |
| 18645 | 1590.00 | 2023-10-06 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 7125 | 2300.00 | 2022-11-06 | 61 | 6 | 5 | Budget |
| 5106 | 1500.00 | 2022-09-06 | 61 | 4 | 6 | Budget |
| 945 | 3000.00 | 2022-05-06 | 61 | 1 | 8 | Budget |
| 388 | 2600.00 | 2022-05-06 | 61 | 6 | 5 | Budget |
| 30610 | 2379.00 | 2024-09-05 | 61 | 3 | 6 | Actual |
| 192 | 5174.00 | 2022-05-06 | 61 | 1 | 4 | Actual |
| 36548 | 4548.14 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 29894 | 2068.88 | 2024-08-05 | 61 | 3 | 11 | Actual |
| 36285 | 3296.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-07 | 61 | 2 | 8 | Budget |
| 9042 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 34337 | 3631.68 | 2024-12-06 | 61 | 1 | 11 | Actual |
| 1845 | 1500.00 | 2022-06-06 | 61 | 6 | 6 | Budget |
| 10708 | 1900.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 805 | 2966.00 | 2022-05-06 | 61 | 1 | 7 | Actual |
| 6276 | 950.00 | 2022-10-06 | 61 | 5 | 6 | Budget |
| 4679 | 4900.00 | 2022-09-06 | 61 | 1 | 4 | Budget |
| 11933 | 2083.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-05 | 61 | 1 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
Generated 2025-06-06 00:59:55.355 UTC