[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 841 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6799 | 1300.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
| 38820 | 8833.06 | 2025-04-14 | 61 | 1 | 8 | Actual |
| 7536 | 3700.00 | 2022-11-14 | 61 | 1 | 7 | Budget |
| 8246 | 2195.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 34277 | 4132.98 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-14 | 61 | 1 | 8 | Budget |
| 27230 | 1050.00 | 2024-06-13 | 61 | 5 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 28826 | 1749.73 | 2024-07-14 | 61 | 6 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-15 | 61 | 6 | 11 | Actual |
| 24215 | 5690.58 | 2024-03-13 | 61 | 2 | 8 | Actual |
| 34392 | 2734.85 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 192 | 5174.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
| 11879 | 788.00 | 2023-03-14 | 61 | 5 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-14 | 61 | 1 | 3 | Budget |
| 3045 | 3276.00 | 2022-07-15 | 61 | 1 | 7 | Actual |
| 3288 | 1400.00 | 2022-07-15 | 61 | 6 | 8 | Budget |
| 22326 | 1782.71 | 2024-01-12 | 61 | 1 | 11 | Actual |
| 26643 | 489.07 | 2024-05-13 | 61 | 6 | 12 | Actual |
| 36749 | 691.20 | 2025-02-12 | 61 | 5 | 11 | Actual |
| 27588 | 2396.55 | 2024-06-13 | 61 | 3 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-15 | 61 | 1 | 8 | Actual |
| 38940 | 2848.68 | 2025-04-14 | 61 | 1 | 11 | Actual |
| 26853 | 4779.00 | 2024-06-13 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
| 28090 | 6672.00 | 2024-07-14 | 61 | 1 | 4 | Actual |
| 1134 | 2402.00 | 2022-06-14 | 61 | 1 | 3 | Actual |
| 31286 | 2597.79 | 2024-09-13 | 61 | 2 | 13 | Actual |
| 30610 | 2379.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 18705 | 2757.00 | 2023-10-14 | 61 | 6 | 4 | Actual |
| 3837 | 1800.00 | 2022-08-14 | 61 | 1 | 6 | Budget |
| 5945 | 3100.00 | 2022-10-14 | 61 | 1 | 5 | Budget |
| 3700 | 3100.00 | 2022-08-14 | 61 | 1 | 5 | Budget |
| 22408 | 1708.24 | 2024-01-12 | 61 | 4 | 11 | Actual |
| 10157 | 1600.00 | 2023-02-12 | 61 | 6 | 3 | Budget |
| 7255 | 850.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 21110 | 4810.00 | 2023-12-15 | 61 | 1 | 7 | Actual |
| 25035 | 1360.00 | 2024-04-13 | 61 | 5 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-13 | 61 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2024-10-13 | 61 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 6229 | 1500.00 | 2022-10-14 | 61 | 4 | 6 | Budget |
| 28382 | 1454.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-14 | 61 | 1 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-14 | 61 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-02-12 | 61 | 5 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 2906 | 850.00 | 2022-07-15 | 61 | 5 | 6 | Budget |
| 11785 | 3037.00 | 2023-03-14 | 61 | 3 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-14 | 61 | 6 | 5 | Budget |
| 25066 | 1876.00 | 2024-04-13 | 61 | 6 | 6 | Actual |
| 11604 | 3058.00 | 2023-03-14 | 61 | 6 | 5 | Actual |
| 2962 | 2267.00 | 2022-07-15 | 61 | 6 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 10892 | 4035.00 | 2023-02-12 | 61 | 1 | 7 | Actual |
| 3234 | 2120.82 | 2022-07-15 | 61 | 2 | 8 | Actual |
| 617 | 1500.00 | 2022-05-14 | 61 | 4 | 6 | Budget |
| 2495 | 2000.00 | 2022-07-15 | 61 | 6 | 4 | Budget |
| 22802 | 3766.00 | 2024-02-12 | 61 | 1 | 5 | Actual |
| 7207 | 2190.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-14 | 61 | 6 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-12 | 61 | 4 | 11 | Actual |
| 21998 | 2177.00 | 2024-01-12 | 61 | 4 | 6 | Actual |
Generated 2025-06-13 12:45:46.736 UTC