[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 816 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9914 | 4801.17 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 5861 | 2600.00 | 2022-10-07 | 61 | 6 | 4 | Budget |
| 13063 | 1971.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-07 | 61 | 1 | 6 | Budget |
| 26853 | 4779.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 8521 | 1420.00 | 2022-12-08 | 61 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-06 | 61 | 6 | 6 | Actual |
| 1985 | 2545.00 | 2022-06-07 | 61 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-05-07 | 61 | 1 | 6 | Budget |
| 12674 | 4200.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 23806 | 3893.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 36779 | 2094.42 | 2025-02-05 | 61 | 6 | 11 | Actual |
| 9774 | 3700.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 18965 | 1065.00 | 2023-10-07 | 61 | 5 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-07 | 61 | 6 | 8 | Actual |
| 7304 | 3300.00 | 2022-11-07 | 61 | 3 | 6 | Budget |
| 28330 | 3420.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 18202 | 6136.04 | 2023-09-07 | 61 | 6 | 8 | Actual |
| 11547 | 4444.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 11358 | 650.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 16763 | 3939.00 | 2023-08-07 | 61 | 6 | 5 | Actual |
| 27473 | 3823.88 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 34446 | 775.24 | 2024-12-07 | 61 | 5 | 11 | Actual |
| 35958 | 5315.00 | 2025-02-05 | 61 | 6 | 3 | Actual |
| 34158 | 5996.00 | 2024-12-07 | 61 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2022-09-07 | 61 | 6 | 7 | Actual |
| 13614 | 4770.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 34807 | 4559.00 | 2025-01-05 | 61 | 6 | 3 | Actual |
| 21524 | 214.59 | 2023-12-08 | 61 | 1 | 12 | Actual |
| 17173 | 4928.45 | 2023-08-07 | 61 | 6 | 8 | Actual |
| 4086 | 1928.00 | 2022-08-07 | 61 | 6 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-08 | 61 | 4 | 11 | Actual |
| 17261 | 501.83 | 2023-08-07 | 61 | 2 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 31408 | 4510.00 | 2024-10-06 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
| 8799 | 5134.51 | 2022-12-08 | 61 | 1 | 8 | Actual |
| 27970 | 7009.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 2763 | 550.00 | 2022-07-08 | 61 | 2 | 6 | Budget |
| 27413 | 12975.57 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 5059 | 2100.00 | 2022-09-07 | 61 | 3 | 6 | Budget |
| 24187 | 9940.66 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 32805 | 2601.00 | 2024-11-06 | 61 | 1 | 6 | Actual |
| 6415 | 4840.00 | 2022-10-07 | 61 | 1 | 7 | Actual |
| 34598 | 4258.29 | 2024-12-07 | 61 | 6 | 12 | Actual |
| 30752 | 7434.00 | 2024-09-06 | 61 | 1 | 7 | Actual |
| 15221 | 2200.80 | 2023-06-07 | 61 | 1 | 11 | Actual |
| 8106 | 3203.00 | 2022-12-08 | 61 | 6 | 4 | Actual |
| 29719 | 11045.23 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 11878 | 1300.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 9496 | 630.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 25366 | 424.17 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 12485 | 801.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 15929 | 1893.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 19467 | 114.59 | 2023-10-07 | 61 | 1 | 12 | Actual |
| 2115 | 1500.00 | 2022-06-07 | 61 | 2 | 8 | Budget |
| 8050 | 5932.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
| 17641 | 913.00 | 2023-09-07 | 61 | 7 | 3 | Actual |
| 35718 | 903.97 | 2025-01-05 | 61 | 2 | 12 | Actual |
| 20764 | 3709.00 | 2023-12-08 | 61 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2025-02-05 | 61 | 1 | 12 | Actual |
Generated 2025-06-07 01:35:14.903 UTC