[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 851 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24564 | 265.66 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 6133 | 898.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 7454 | 1300.00 | 2022-11-04 | 61 | 6 | 6 | Budget |
| 20611 | 9314.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 13006 | 1300.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 33296 | 1879.52 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 13614 | 4770.00 | 2023-05-04 | 61 | 1 | 4 | Actual |
| 7724 | 2040.51 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 60 | 1632.00 | 2022-05-04 | 61 | 6 | 3 | Actual |
| 333 | 3731.00 | 2022-05-04 | 61 | 1 | 5 | Actual |
| 15898 | 1893.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-04 | 61 | 1 | 6 | Budget |
| 34158 | 5996.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 10343 | 2676.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 14392 | 177.36 | 2023-05-04 | 61 | 1 | 12 | Actual |
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 19295 | 327.36 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 5291 | 3328.00 | 2022-09-04 | 61 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 32382 | 3041.66 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 6473 | 3234.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
| 30369 | 10546.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 15041 | 5964.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 9448 | 2100.00 | 2023-01-02 | 61 | 1 | 6 | Budget |
| 6332 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 30073 | 3009.33 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 10661 | 3000.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 24955 | 568.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-04 | 61 | 6 | 11 | Actual |
| 4168 | 3700.00 | 2022-08-04 | 61 | 1 | 7 | Budget |
| 15426 | 325.23 | 2023-06-04 | 61 | 6 | 12 | Actual |
| 5806 | 5875.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 25366 | 424.17 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-04 | 61 | 6 | 7 | Budget |
| 17053 | 5360.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 29156 | 4956.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 28946 | 3479.55 | 2024-07-04 | 61 | 6 | 12 | Actual |
| 11275 | 1600.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 21614 | 9449.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 25158 | 4550.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 37435 | 2643.00 | 2025-03-04 | 61 | 3 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-04 | 61 | 4 | 11 | Actual |
| 1741 | 1500.00 | 2022-06-04 | 61 | 4 | 6 | Budget |
| 12913 | 3071.00 | 2023-04-04 | 61 | 3 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 26643 | 489.07 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 27588 | 2396.55 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 29867 | 856.09 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 20323 | 712.47 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 12346 | 2600.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2022-07-05 | 61 | 1 | 3 | Budget |
| 14219 | 1868.88 | 2023-05-04 | 61 | 1 | 11 | Actual |
| 22921 | 544.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
| 28914 | 401.83 | 2024-07-04 | 61 | 2 | 12 | Actual |
| 37407 | 1177.00 | 2025-03-04 | 61 | 2 | 6 | Actual |
| 7399 | 950.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 20116 | 3769.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 4355 | 1900.00 | 2022-08-04 | 61 | 2 | 8 | Budget |
| 34987 | 6136.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
Generated 2025-06-03 07:02:18.472 UTC