[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 871 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38668 | 2433.00 | 2025-04-14 | 61 | 6 | 6 | Actual |
| 12486 | 650.00 | 2023-04-14 | 61 | 7 | 3 | Budget |
| 8658 | 4185.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
| 4738 | 2976.00 | 2022-09-14 | 61 | 6 | 4 | Actual |
| 13858 | 3093.00 | 2023-05-14 | 61 | 3 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 9041 | 1602.00 | 2023-01-12 | 61 | 6 | 3 | Actual |
| 12959 | 2319.00 | 2023-04-14 | 61 | 4 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-15 | 61 | 1 | 4 | Budget |
| 10480 | 3816.00 | 2023-02-12 | 61 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2024-09-13 | 61 | 1 | 5 | Actual |
| 9691 | 1621.00 | 2023-01-12 | 61 | 6 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 22975 | 1311.00 | 2024-02-12 | 61 | 4 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 8659 | 3700.00 | 2022-12-15 | 61 | 1 | 7 | Budget |
| 33214 | 3735.94 | 2024-11-13 | 61 | 1 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-14 | 61 | 6 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-14 | 61 | 6 | 5 | Actual |
| 38611 | 1709.00 | 2025-04-14 | 61 | 4 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-14 | 61 | 1 | 5 | Actual |
| 5153 | 1040.00 | 2022-09-14 | 61 | 5 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-14 | 61 | 6 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 4961 | 1800.00 | 2022-09-14 | 61 | 1 | 6 | Budget |
| 1846 | 1335.00 | 2022-06-14 | 61 | 6 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 6473 | 3234.00 | 2022-10-14 | 61 | 6 | 7 | Actual |
| 18202 | 6136.04 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 35867 | 3657.46 | 2025-01-12 | 61 | 6 | 13 | Actual |
| 5805 | 4900.00 | 2022-10-14 | 61 | 1 | 4 | Budget |
| 4878 | 3360.00 | 2022-09-14 | 61 | 6 | 5 | Actual |
| 35545 | 2153.99 | 2025-01-12 | 61 | 3 | 11 | Actual |
| 31020 | 2821.02 | 2024-09-13 | 61 | 3 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-14 | 61 | 6 | 4 | Actual |
| 618 | 1502.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
| 29484 | 2381.00 | 2024-08-13 | 61 | 3 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 23124 | 6320.00 | 2024-02-12 | 61 | 6 | 7 | Actual |
| 29215 | 1949.00 | 2024-08-13 | 61 | 7 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-14 | 61 | 2 | 8 | Actual |
| 16637 | 5988.00 | 2023-08-14 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2022-06-14 | 61 | 6 | 4 | Budget |
| 30369 | 10546.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
| 4085 | 1500.00 | 2022-08-14 | 61 | 6 | 6 | Budget |
| 28302 | 683.00 | 2024-07-14 | 61 | 2 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-13 | 61 | 4 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-14 | 61 | 1 | 13 | Actual |
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 14866 | 2806.00 | 2023-06-14 | 61 | 3 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-14 | 61 | 1 | 6 | Actual |
| 247 | 2000.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
| 36898 | 3796.57 | 2025-02-12 | 61 | 6 | 12 | Actual |
| 1695 | 2434.00 | 2022-06-14 | 61 | 3 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-12 | 61 | 3 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-13 | 61 | 1 | 8 | Actual |
| 30282 | 4807.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 9364 | 2300.00 | 2023-01-12 | 61 | 6 | 5 | Budget |
| 20436 | 1307.17 | 2023-11-14 | 61 | 6 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-15 | 61 | 3 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-14 | 61 | 1 | 6 | Budget |
| 5429 | 3300.00 | 2022-09-14 | 61 | 1 | 8 | Budget |
Generated 2025-06-13 19:32:03.976 UTC