[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 791 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25420 | 760.35 | 2024-04-07 | 61 | 4 | 11 | Actual |
| 39141 | 2535.91 | 2025-04-08 | 61 | 1 | 12 | Actual |
| 3559 | 4900.00 | 2022-08-08 | 61 | 1 | 4 | Budget |
| 3044 | 3100.00 | 2022-07-09 | 61 | 1 | 7 | Budget |
| 1515 | 1996.00 | 2022-06-08 | 61 | 6 | 5 | Actual |
| 30013 | 2661.45 | 2024-08-07 | 61 | 1 | 12 | Actual |
| 27230 | 1050.00 | 2024-06-07 | 61 | 5 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-07 | 61 | 1 | 4 | Actual |
| 38820 | 8833.06 | 2025-04-08 | 61 | 1 | 8 | Actual |
| 38637 | 1387.00 | 2025-04-08 | 61 | 5 | 6 | Actual |
| 3 | 2000.00 | 2022-05-08 | 61 | 1 | 3 | Budget |
| 9496 | 630.00 | 2023-01-06 | 61 | 2 | 6 | Actual |
| 4028 | 950.00 | 2022-08-08 | 61 | 5 | 6 | Budget |
| 23926 | 431.00 | 2024-03-07 | 61 | 2 | 6 | Actual |
| 38017 | 542.26 | 2025-03-08 | 61 | 2 | 12 | Actual |
| 13803 | 2204.00 | 2023-05-08 | 61 | 1 | 6 | Actual |
| 18344 | 899.71 | 2023-09-08 | 61 | 4 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-08 | 61 | 4 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-08 | 61 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-06 | 61 | 1 | 8 | Actual |
| 38257 | 3497.00 | 2025-04-08 | 61 | 6 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-08 | 61 | 1 | 8 | Actual |
| 26703 | 1783.74 | 2024-05-07 | 61 | 1 | 13 | Actual |
| 2394 | 535.00 | 2022-07-09 | 61 | 7 | 3 | Actual |
| 20523 | 110.34 | 2023-11-08 | 61 | 2 | 12 | Actual |
| 34478 | 3797.64 | 2024-12-08 | 61 | 6 | 11 | Actual |
| 38760 | 5046.00 | 2025-04-08 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-01-06 | 61 | 6 | 7 | Budget |
| 7069 | 2987.00 | 2022-11-08 | 61 | 1 | 5 | Actual |
| 36695 | 1868.88 | 2025-02-06 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-08 | 61 | 1 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-08 | 61 | 6 | 3 | Budget |
| 14811 | 2551.00 | 2023-06-08 | 61 | 1 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-06 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-08 | 61 | 1 | 8 | Budget |
| 17701 | 3830.00 | 2023-09-08 | 61 | 6 | 4 | Actual |
| 29006 | 2285.50 | 2024-07-08 | 61 | 1 | 13 | Actual |
| 30341 | 1805.00 | 2024-09-07 | 61 | 7 | 3 | Actual |
| 1374 | 1965.00 | 2022-06-08 | 61 | 6 | 4 | Actual |
| 3511 | 750.00 | 2022-08-08 | 61 | 7 | 3 | Budget |
| 10343 | 2676.00 | 2023-02-06 | 61 | 6 | 4 | Actual |
| 31259 | 1657.42 | 2024-09-07 | 61 | 1 | 13 | Actual |
| 18995 | 2505.00 | 2023-10-08 | 61 | 6 | 6 | Actual |
| 28914 | 401.83 | 2024-07-08 | 61 | 2 | 12 | Actual |
| 17374 | 1782.71 | 2023-08-08 | 61 | 6 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-08 | 61 | 2 | 8 | Actual |
| 36898 | 3796.57 | 2025-02-06 | 61 | 6 | 12 | Actual |
| 31047 | 1815.69 | 2024-09-07 | 61 | 4 | 11 | Actual |
| 18673 | 6694.00 | 2023-10-08 | 61 | 1 | 4 | Actual |
| 34658 | 3657.46 | 2024-12-08 | 61 | 1 | 13 | Actual |
| 11079 | 1600.00 | 2023-02-06 | 61 | 2 | 8 | Budget |
| 7536 | 3700.00 | 2022-11-08 | 61 | 1 | 7 | Budget |
| 3886 | 964.00 | 2022-08-08 | 61 | 2 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-06 | 61 | 1 | 11 | Actual |
| 5617 | 1900.00 | 2022-10-08 | 61 | 1 | 3 | Budget |
| 27642 | 719.92 | 2024-06-07 | 61 | 5 | 11 | Actual |
| 12346 | 2600.00 | 2023-04-08 | 61 | 1 | 3 | Budget |
| 9447 | 1928.00 | 2023-01-06 | 61 | 1 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-07 | 61 | 3 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-08 | 61 | 1 | 3 | Budget |
| 11604 | 3058.00 | 2023-03-08 | 61 | 6 | 5 | Actual |
| 10661 | 3000.00 | 2023-02-06 | 61 | 3 | 6 | Budget |
| 9124 | 494.00 | 2023-01-06 | 61 | 7 | 3 | Actual |
Generated 2025-06-07 13:57:34.838 UTC