[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 797 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10427 | 4153.00 | 2023-02-14 | 61 | 1 | 5 | Actual |
| 11220 | 2945.00 | 2023-03-16 | 61 | 1 | 3 | Actual |
| 30662 | 1539.00 | 2024-09-15 | 61 | 5 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-16 | 61 | 6 | 5 | Actual |
| 6556 | 4146.61 | 2022-10-16 | 61 | 1 | 8 | Actual |
| 33328 | 2851.88 | 2024-11-15 | 61 | 6 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-16 | 61 | 1 | 5 | Actual |
| 24743 | 6515.00 | 2024-04-15 | 61 | 1 | 4 | Actual |
| 20404 | 588.00 | 2023-11-16 | 61 | 5 | 11 | Actual |
| 39141 | 2535.91 | 2025-04-16 | 61 | 1 | 12 | Actual |
| 21705 | 1288.00 | 2024-01-14 | 61 | 7 | 3 | Actual |
| 32322 | 3645.51 | 2024-10-15 | 61 | 6 | 12 | Actual |
| 10892 | 4035.00 | 2023-02-14 | 61 | 1 | 7 | Actual |
| 5009 | 850.00 | 2022-09-16 | 61 | 2 | 6 | Budget |
| 12262 | 3398.11 | 2023-03-16 | 61 | 6 | 8 | Actual |
| 34894 | 7722.00 | 2025-01-14 | 61 | 1 | 4 | Actual |
| 22589 | 12038.00 | 2024-02-14 | 61 | 1 | 3 | Actual |
| 24246 | 5120.87 | 2024-03-15 | 61 | 6 | 8 | Actual |
| 2813 | 2660.00 | 2022-07-17 | 61 | 3 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-17 | 61 | 6 | 7 | Budget |
| 13614 | 4770.00 | 2023-05-16 | 61 | 1 | 4 | Actual |
| 27441 | 6866.36 | 2024-06-15 | 61 | 2 | 8 | Actual |
| 31495 | 10869.00 | 2024-10-15 | 61 | 1 | 4 | Actual |
| 29953 | 1824.20 | 2024-08-15 | 61 | 6 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-16 | 61 | 1 | 3 | Actual |
| 24306 | 1975.26 | 2024-03-15 | 61 | 1 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-15 | 61 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2022-08-16 | 61 | 2 | 8 | Actual |
| 1597 | 1800.00 | 2022-06-16 | 61 | 1 | 6 | Budget |
| 29626 | 7301.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
| 1187 | 1600.00 | 2022-06-16 | 61 | 6 | 3 | Budget |
| 32230 | 1935.90 | 2024-10-15 | 61 | 6 | 11 | Actual |
| 24868 | 3728.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
| 3234 | 2120.82 | 2022-07-17 | 61 | 2 | 8 | Actual |
| 18645 | 1590.00 | 2023-10-16 | 61 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-15 | 61 | 1 | 5 | Actual |
| 3512 | 778.00 | 2022-08-16 | 61 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2022-10-16 | 61 | 6 | 3 | Budget |
| 1694 | 2300.00 | 2022-06-16 | 61 | 3 | 6 | Budget |
| 31167 | 813.54 | 2024-09-15 | 61 | 2 | 12 | Actual |
| 15791 | 2185.00 | 2023-07-17 | 61 | 1 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-17 | 61 | 6 | 6 | Actual |
| 13393 | 1900.00 | 2023-04-16 | 61 | 6 | 8 | Budget |
| 10661 | 3000.00 | 2023-02-14 | 61 | 3 | 6 | Budget |
| 15638 | 3481.00 | 2023-07-17 | 61 | 6 | 4 | Actual |
| 36958 | 2597.79 | 2025-02-14 | 61 | 1 | 13 | Actual |
| 11785 | 3037.00 | 2023-03-16 | 61 | 3 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-15 | 61 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-03-16 | 61 | 7 | 3 | Budget |
| 24415 | 346.51 | 2024-03-15 | 61 | 5 | 11 | Actual |
| 12403 | 2121.00 | 2023-04-16 | 61 | 6 | 3 | Actual |
| 30495 | 5603.00 | 2024-09-15 | 61 | 6 | 5 | Actual |
| 25932 | 4071.00 | 2024-05-15 | 61 | 6 | 5 | Actual |
| 26491 | 1260.36 | 2024-05-15 | 61 | 4 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-15 | 61 | 1 | 3 | Actual |
| 23212 | 3755.70 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 1845 | 1500.00 | 2022-06-16 | 61 | 6 | 6 | Budget |
| 30555 | 1870.00 | 2024-09-15 | 61 | 1 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-17 | 61 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2023-01-14 | 61 | 6 | 3 | Budget |
| 1373 | 2000.00 | 2022-06-16 | 61 | 6 | 4 | Budget |
| 12157 | 5561.79 | 2023-03-16 | 61 | 1 | 8 | Actual |
Generated 2025-06-15 08:48:32.567 UTC