[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 839 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8521 | 1420.00 | 2022-12-14 | 61 | 5 | 6 | Actual |
| 18463 | 189.06 | 2023-09-13 | 61 | 1 | 12 | Actual |
| 1695 | 2434.00 | 2022-06-13 | 61 | 3 | 6 | Actual |
| 6182 | 2434.00 | 2022-10-13 | 61 | 3 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-11 | 61 | 1 | 5 | Actual |
| 31819 | 1924.00 | 2024-10-12 | 61 | 6 | 6 | Actual |
| 6604 | 1900.00 | 2022-10-13 | 61 | 2 | 8 | Budget |
| 35107 | 690.00 | 2025-01-11 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
| 27261 | 1639.00 | 2024-06-12 | 61 | 6 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-13 | 61 | 6 | 5 | Actual |
| 32030 | 6860.30 | 2024-10-12 | 61 | 6 | 8 | Actual |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 28685 | 3267.84 | 2024-07-13 | 61 | 1 | 11 | Actual |
| 30993 | 978.44 | 2024-09-12 | 61 | 2 | 11 | Actual |
| 32090 | 3689.13 | 2024-10-12 | 61 | 1 | 11 | Actual |
| 37844 | 1924.20 | 2025-03-13 | 61 | 3 | 11 | Actual |
| 30282 | 4807.00 | 2024-09-12 | 61 | 6 | 3 | Actual |
| 4961 | 1800.00 | 2022-09-13 | 61 | 1 | 6 | Budget |
| 21998 | 2177.00 | 2024-01-11 | 61 | 4 | 6 | Actual |
| 10239 | 666.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-13 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-13 | 61 | 4 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
| 37518 | 2060.00 | 2025-03-13 | 61 | 6 | 6 | Actual |
| 20404 | 588.00 | 2023-11-13 | 61 | 5 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-12 | 61 | 1 | 12 | Actual |
| 38109 | 2213.57 | 2025-03-13 | 61 | 1 | 13 | Actual |
| 15898 | 1893.00 | 2023-07-14 | 61 | 5 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-13 | 61 | 1 | 5 | Actual |
| 24928 | 2296.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-13 | 61 | 6 | 7 | Actual |
| 35926 | 7880.00 | 2025-02-11 | 61 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-03-13 | 61 | 1 | 3 | Actual |
| 1788 | 850.00 | 2022-06-13 | 61 | 5 | 6 | Budget |
| 12591 | 2800.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
| 34807 | 4559.00 | 2025-01-11 | 61 | 6 | 3 | Actual |
| 1694 | 2300.00 | 2022-06-13 | 61 | 3 | 6 | Budget |
| 36337 | 1919.00 | 2025-02-11 | 61 | 5 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-14 | 61 | 2 | 8 | Actual |
| 1318 | 4444.00 | 2022-06-13 | 61 | 1 | 4 | Actual |
| 34392 | 2734.85 | 2024-12-13 | 61 | 3 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-14 | 61 | 1 | 8 | Actual |
| 15638 | 3481.00 | 2023-07-14 | 61 | 6 | 4 | Actual |
| 14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 5152 | 950.00 | 2022-09-13 | 61 | 5 | 6 | Budget |
| 6183 | 2100.00 | 2022-10-13 | 61 | 3 | 6 | Budget |
| 5944 | 3571.00 | 2022-10-13 | 61 | 1 | 5 | Actual |
| 10755 | 1300.00 | 2023-02-11 | 61 | 5 | 6 | Budget |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 10101 | 2284.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
| 29243 | 9158.00 | 2024-08-12 | 61 | 1 | 4 | Actual |
| 7398 | 858.00 | 2022-11-13 | 61 | 5 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
| 7863 | 2400.00 | 2022-12-14 | 61 | 1 | 3 | Budget |
| 5106 | 1500.00 | 2022-09-13 | 61 | 4 | 6 | Budget |
| 6085 | 1572.00 | 2022-10-13 | 61 | 1 | 6 | Actual |
| 7454 | 1300.00 | 2022-11-13 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2022-08-13 | 61 | 6 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-13 | 61 | 6 | 4 | Actual |
| 1928 | 3100.00 | 2022-06-13 | 61 | 1 | 7 | Budget |
| 9831 | 2300.00 | 2023-01-11 | 61 | 6 | 7 | Budget |
| 38995 | 1283.76 | 2025-04-13 | 61 | 3 | 11 | Actual |
| 8986 | 2046.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
Generated 2025-06-12 10:58:43.839 UTC