[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 813 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19886 | 1782.00 | 2023-11-11 | 61 | 1 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-11 | 61 | 7 | 3 | Actual |
| 1269 | 480.00 | 2022-06-11 | 61 | 7 | 3 | Budget |
| 34927 | 7878.00 | 2025-01-09 | 61 | 6 | 4 | Actual |
| 15929 | 1893.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-10 | 61 | 6 | 3 | Actual |
| 11879 | 788.00 | 2023-03-11 | 61 | 5 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-11 | 61 | 1 | 8 | Budget |
| 28946 | 3479.55 | 2024-07-11 | 61 | 6 | 12 | Actual |
| 24187 | 9940.66 | 2024-03-10 | 61 | 1 | 8 | Actual |
| 2764 | 437.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
| 13614 | 4770.00 | 2023-05-11 | 61 | 1 | 4 | Actual |
| 12158 | 3600.00 | 2023-03-11 | 61 | 1 | 8 | Budget |
| 21917 | 2372.00 | 2024-01-09 | 61 | 1 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-11 | 61 | 1 | 5 | Actual |
| 9692 | 1300.00 | 2023-01-09 | 61 | 6 | 6 | Budget |
| 23746 | 4451.00 | 2024-03-10 | 61 | 6 | 4 | Actual |
| 12157 | 5561.79 | 2023-03-11 | 61 | 1 | 8 | Actual |
| 33448 | 3760.40 | 2024-11-10 | 61 | 6 | 12 | Actual |
| 1515 | 1996.00 | 2022-06-11 | 61 | 6 | 5 | Actual |
| 26409 | 2057.18 | 2024-05-10 | 61 | 1 | 11 | Actual |
| 8520 | 950.00 | 2022-12-12 | 61 | 5 | 6 | Budget |
| 22114 | 6479.00 | 2024-01-09 | 61 | 1 | 7 | Actual |
| 23244 | 5067.84 | 2024-02-09 | 61 | 6 | 8 | Actual |
| 31467 | 2083.00 | 2024-10-10 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
| 17461 | 97.57 | 2023-08-11 | 61 | 2 | 12 | Actual |
| 15161 | 4881.48 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-11 | 61 | 1 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-10 | 61 | 1 | 13 | Actual |
| 21110 | 4810.00 | 2023-12-12 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-03-11 | 61 | 6 | 7 | Actual |
| 36958 | 2597.79 | 2025-02-09 | 61 | 1 | 13 | Actual |
| 26132 | 1870.00 | 2024-05-10 | 61 | 6 | 6 | Actual |
| 10480 | 3816.00 | 2023-02-09 | 61 | 6 | 5 | Actual |
| 17434 | 125.23 | 2023-08-11 | 61 | 1 | 12 | Actual |
| 17794 | 4970.00 | 2023-09-11 | 61 | 6 | 5 | Actual |
| 14247 | 364.60 | 2023-05-11 | 61 | 2 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-10 | 61 | 1 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-10 | 61 | 2 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-11 | 61 | 2 | 13 | Actual |
| 33837 | 7130.00 | 2024-12-11 | 61 | 1 | 5 | Actual |
| 14507 | 7353.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 18317 | 1002.91 | 2023-09-11 | 61 | 3 | 11 | Actual |
| 6332 | 1500.00 | 2022-10-11 | 61 | 6 | 6 | Budget |
| 4028 | 950.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
| 35545 | 2153.99 | 2025-01-09 | 61 | 3 | 11 | Actual |
| 33416 | 438.00 | 2024-11-10 | 61 | 2 | 12 | Actual |
| 191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
| 19407 | 1782.71 | 2023-10-11 | 61 | 6 | 11 | Actual |
| 3045 | 3276.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
| 12533 | 4392.00 | 2023-04-11 | 61 | 1 | 4 | Actual |
| 8377 | 907.00 | 2022-12-12 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-11 | 61 | 1 | 5 | Actual |
| 32591 | 1733.00 | 2024-11-10 | 61 | 7 | 3 | Actual |
| 2495 | 2000.00 | 2022-07-12 | 61 | 6 | 4 | Budget |
| 33214 | 3735.94 | 2024-11-10 | 61 | 1 | 11 | Actual |
| 36137 | 7952.00 | 2025-02-09 | 61 | 1 | 5 | Actual |
| 29006 | 2285.50 | 2024-07-11 | 61 | 1 | 13 | Actual |
| 3372 | 1747.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 32199 | 601.83 | 2024-10-10 | 61 | 5 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-10 | 61 | 6 | 6 | Actual |
Generated 2025-06-10 09:20:25.072 UTC