[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 833 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5153 | 1040.00 | 2022-09-14 | 61 | 5 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-13 | 61 | 6 | 11 | Actual |
| 10612 | 975.00 | 2023-02-12 | 61 | 2 | 6 | Actual |
| 13586 | 2120.00 | 2023-05-14 | 61 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-03-13 | 61 | 2 | 11 | Actual |
| 6229 | 1500.00 | 2022-10-14 | 61 | 4 | 6 | Budget |
| 15276 | 1163.55 | 2023-06-14 | 61 | 3 | 11 | Actual |
| 6415 | 4840.00 | 2022-10-14 | 61 | 1 | 7 | Actual |
| 38136 | 2650.42 | 2025-03-14 | 61 | 2 | 13 | Actual |
| 33328 | 2851.88 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-14 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 7920 | 1300.00 | 2022-12-15 | 61 | 6 | 3 | Budget |
| 32409 | 3429.39 | 2024-10-13 | 61 | 2 | 13 | Actual |
| 7304 | 3300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 35518 | 1538.02 | 2025-01-12 | 61 | 2 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-12 | 61 | 4 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-13 | 61 | 1 | 7 | Actual |
| 28302 | 683.00 | 2024-07-14 | 61 | 2 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-14 | 61 | 1 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-15 | 61 | 2 | 8 | Budget |
| 7069 | 2987.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 21231 | 4789.05 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 30752 | 7434.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 9692 | 1300.00 | 2023-01-12 | 61 | 6 | 6 | Budget |
| 31199 | 3398.69 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 37435 | 2643.00 | 2025-03-14 | 61 | 3 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-14 | 61 | 6 | 3 | Budget |
| 17490 | 469.92 | 2023-08-14 | 61 | 6 | 12 | Actual |
| 11463 | 3141.00 | 2023-03-14 | 61 | 6 | 4 | Actual |
| 16637 | 5988.00 | 2023-08-14 | 61 | 1 | 4 | Actual |
| 36640 | 3313.59 | 2025-02-12 | 61 | 1 | 11 | Actual |
| 18403 | 1139.08 | 2023-09-14 | 61 | 6 | 11 | Actual |
| 13614 | 4770.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 13741 | 2709.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 26075 | 2020.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 36077 | 5467.00 | 2025-02-12 | 61 | 6 | 4 | Actual |
| 33296 | 1879.52 | 2024-11-13 | 61 | 4 | 11 | Actual |
| 26853 | 4779.00 | 2024-06-13 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-04-14 | 61 | 6 | 3 | Budget |
| 27473 | 3823.88 | 2024-06-13 | 61 | 6 | 8 | Actual |
| 2860 | 1404.00 | 2022-07-15 | 61 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-14 | 61 | 4 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
| 11276 | 1775.00 | 2023-03-14 | 61 | 6 | 3 | Actual |
| 28330 | 3420.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-14 | 61 | 7 | 3 | Actual |
| 8001 | 594.00 | 2022-12-15 | 61 | 7 | 3 | Actual |
| 26730 | 4694.32 | 2024-05-13 | 61 | 2 | 13 | Actual |
| 25447 | 640.13 | 2024-04-13 | 61 | 5 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 29429 | 1777.00 | 2024-08-13 | 61 | 1 | 6 | Actual |
| 5152 | 950.00 | 2022-09-14 | 61 | 5 | 6 | Budget |
| 7723 | 1800.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 35572 | 2209.31 | 2025-01-12 | 61 | 4 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 17549 | 8639.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 4962 | 1921.00 | 2022-09-14 | 61 | 1 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-14 | 61 | 3 | 6 | Budget |
Generated 2025-06-13 09:53:32.152 UTC