[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 785 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18913 | 2551.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-15 | 61 | 6 | 5 | Actual |
| 29719 | 11045.23 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
| 1134 | 2402.00 | 2022-06-15 | 61 | 1 | 3 | Actual |
| 18885 | 1093.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-14 | 61 | 5 | 6 | Actual |
| 24983 | 2679.00 | 2024-04-14 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-15 | 61 | 3 | 6 | Budget |
| 24306 | 1975.26 | 2024-03-14 | 61 | 1 | 11 | Actual |
| 1788 | 850.00 | 2022-06-15 | 61 | 5 | 6 | Budget |
| 9124 | 494.00 | 2023-01-13 | 61 | 7 | 3 | Actual |
| 37929 | 2743.36 | 2025-03-15 | 61 | 6 | 11 | Actual |
| 24415 | 346.51 | 2024-03-14 | 61 | 5 | 11 | Actual |
| 34010 | 2028.00 | 2024-12-15 | 61 | 4 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-14 | 61 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2024-11-14 | 61 | 7 | 3 | Actual |
| 332 | 2700.00 | 2022-05-15 | 61 | 1 | 5 | Budget |
| 37435 | 2643.00 | 2025-03-15 | 61 | 3 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 25420 | 760.35 | 2024-04-14 | 61 | 4 | 11 | Actual |
| 38611 | 1709.00 | 2025-04-15 | 61 | 4 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-14 | 61 | 1 | 7 | Actual |
| 25393 | 776.31 | 2024-04-14 | 61 | 3 | 11 | Actual |
| 4355 | 1900.00 | 2022-08-15 | 61 | 2 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-15 | 61 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 22530 | 319.91 | 2024-01-13 | 61 | 6 | 12 | Actual |
| 28356 | 1497.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-13 | 61 | 3 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 28826 | 1749.73 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-14 | 61 | 3 | 6 | Actual |
| 16850 | 637.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 32860 | 3326.00 | 2024-11-14 | 61 | 3 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-16 | 61 | 6 | 6 | Budget |
| 13006 | 1300.00 | 2023-04-15 | 61 | 5 | 6 | Budget |
| 15818 | 606.00 | 2023-07-16 | 61 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-13 | 61 | 1 | 7 | Actual |
| 27123 | 2806.00 | 2024-06-14 | 61 | 1 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 3700 | 3100.00 | 2022-08-15 | 61 | 1 | 5 | Budget |
| 13803 | 2204.00 | 2023-05-15 | 61 | 1 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 4029 | 917.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 30993 | 978.44 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 32440 | 3789.04 | 2024-10-14 | 61 | 6 | 13 | Actual |
| 28914 | 401.83 | 2024-07-15 | 61 | 2 | 12 | Actual |
| 27674 | 2030.58 | 2024-06-14 | 61 | 6 | 11 | Actual |
| 143 | 480.00 | 2022-05-15 | 61 | 7 | 3 | Budget |
| 19614 | 5649.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 12733 | 2600.00 | 2023-04-15 | 61 | 6 | 5 | Budget |
| 5757 | 727.00 | 2022-10-15 | 61 | 7 | 3 | Actual |
| 33777 | 6853.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
| 31467 | 2083.00 | 2024-10-14 | 61 | 7 | 3 | Actual |
| 2633 | 4108.00 | 2022-07-16 | 61 | 6 | 5 | Actual |
| 15485 | 11663.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-02-13 | 61 | 1 | 5 | Actual |
| 26820 | 7788.00 | 2024-06-14 | 61 | 1 | 3 | Actual |
Generated 2025-06-14 09:03:03.799 UTC