[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 806 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10563 | 2000.00 | 2023-02-10 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2022-07-13 | 61 | 1 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-11 | 61 | 4 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-11 | 61 | 2 | 6 | Actual |
| 16458 | 316.72 | 2023-07-13 | 61 | 6 | 12 | Actual |
| 32030 | 6860.30 | 2024-10-11 | 61 | 6 | 8 | Actual |
| 571 | 2497.00 | 2022-05-12 | 61 | 3 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-12 | 61 | 6 | 3 | Actual |
| 4355 | 1900.00 | 2022-08-12 | 61 | 2 | 8 | Budget |
| 10343 | 2676.00 | 2023-02-10 | 61 | 6 | 4 | Actual |
| 16670 | 3661.00 | 2023-08-12 | 61 | 6 | 4 | Actual |
| 9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-13 | 61 | 6 | 8 | Actual |
| 5618 | 2079.00 | 2022-10-12 | 61 | 1 | 3 | Actual |
| 13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
| 12157 | 5561.79 | 2023-03-12 | 61 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-10 | 61 | 1 | 8 | Budget |
| 15008 | 7157.00 | 2023-06-12 | 61 | 1 | 7 | Actual |
| 29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-12 | 61 | 3 | 6 | Actual |
| 36839 | 2217.82 | 2025-02-10 | 61 | 1 | 12 | Actual |
| 8427 | 3307.00 | 2022-12-13 | 61 | 3 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-12 | 61 | 3 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-10 | 61 | 1 | 8 | Actual |
| 11785 | 3037.00 | 2023-03-12 | 61 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-11 | 61 | 1 | 11 | Actual |
| 3102 | 2500.00 | 2022-07-13 | 61 | 6 | 7 | Budget |
| 27063 | 6112.00 | 2024-06-11 | 61 | 6 | 5 | Actual |
| 8049 | 5100.00 | 2022-12-13 | 61 | 1 | 4 | Budget |
| 2255 | 2000.00 | 2022-07-13 | 61 | 1 | 3 | Budget |
| 34807 | 4559.00 | 2025-01-10 | 61 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
| 22921 | 544.00 | 2024-02-10 | 61 | 2 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-13 | 61 | 6 | 8 | Actual |
| 26101 | 1279.00 | 2024-05-11 | 61 | 5 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-12 | 61 | 1 | 4 | Actual |
| 18403 | 1139.08 | 2023-09-12 | 61 | 6 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-10 | 61 | 6 | 4 | Actual |
| 1188 | 1805.00 | 2022-06-12 | 61 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
| 15485 | 11663.00 | 2023-07-13 | 61 | 1 | 3 | Actual |
| 38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
| 29215 | 1949.00 | 2024-08-11 | 61 | 7 | 3 | Actual |
| 16081 | 8451.24 | 2023-07-13 | 61 | 1 | 8 | Actual |
| 3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
| 1985 | 2545.00 | 2022-06-12 | 61 | 6 | 7 | Actual |
| 9364 | 2300.00 | 2023-01-10 | 61 | 6 | 5 | Budget |
| 33034 | 5522.00 | 2024-11-11 | 61 | 6 | 7 | Actual |
| 28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 8986 | 2046.00 | 2023-01-10 | 61 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-12 | 61 | 1 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-10 | 61 | 6 | 7 | Budget |
| 3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
| 192 | 5174.00 | 2022-05-12 | 61 | 1 | 4 | Actual |
| 5105 | 1685.00 | 2022-09-12 | 61 | 4 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-12 | 61 | 2 | 8 | Actual |
| 18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
| 31762 | 1269.00 | 2024-10-11 | 61 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-12 | 61 | 1 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-11 | 61 | 1 | 8 | Actual |
| 35135 | 3467.00 | 2025-01-10 | 61 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-11 | 61 | 4 | 6 | Actual |
Generated 2025-06-11 05:06:09.747 UTC