[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 873 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5534 | 1300.00 | 2022-09-15 | 61 | 6 | 8 | Budget |
| 22530 | 319.91 | 2024-01-13 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 21614 | 9449.00 | 2024-01-13 | 61 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-13 | 61 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2024-09-14 | 61 | 6 | 13 | Actual |
| 27734 | 2627.40 | 2024-06-14 | 61 | 1 | 12 | Actual |
| 20856 | 3387.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2022-07-16 | 61 | 1 | 5 | Actual |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 23926 | 431.00 | 2024-03-14 | 61 | 2 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-15 | 61 | 6 | 7 | Budget |
| 10157 | 1600.00 | 2023-02-13 | 61 | 6 | 3 | Budget |
| 8049 | 5100.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 10893 | 3900.00 | 2023-02-13 | 61 | 1 | 7 | Budget |
| 33242 | 1153.97 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 30495 | 5603.00 | 2024-09-14 | 61 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2023-04-15 | 61 | 1 | 4 | Budget |
| 2116 | 2279.91 | 2022-06-15 | 61 | 2 | 8 | Actual |
| 32652 | 6592.00 | 2024-11-14 | 61 | 6 | 4 | Actual |
| 33448 | 3760.40 | 2024-11-14 | 61 | 6 | 12 | Actual |
| 18050 | 8099.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 15872 | 1786.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-15 | 61 | 2 | 8 | Budget |
| 12016 | 3900.00 | 2023-03-15 | 61 | 1 | 7 | Budget |
| 32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 2067 | 3000.00 | 2022-06-15 | 61 | 1 | 8 | Budget |
| 37609 | 4078.00 | 2025-03-15 | 61 | 6 | 7 | Actual |
| 2715 | 1800.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
| 4410 | 1300.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 25035 | 1360.00 | 2024-04-14 | 61 | 5 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 10810 | 2525.00 | 2023-02-13 | 61 | 6 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-16 | 61 | 1 | 5 | Actual |
| 34246 | 4531.47 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 10707 | 1932.00 | 2023-02-13 | 61 | 4 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-16 | 61 | 2 | 8 | Actual |
| 9496 | 630.00 | 2023-01-13 | 61 | 2 | 6 | Actual |
| 32199 | 601.83 | 2024-10-14 | 61 | 5 | 11 | Actual |
| 14892 | 1893.00 | 2023-06-15 | 61 | 4 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2023-02-13 | 61 | 6 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-15 | 61 | 6 | 8 | Actual |
| 9310 | 3200.00 | 2023-01-13 | 61 | 1 | 5 | Actual |
| 21972 | 3742.00 | 2024-01-13 | 61 | 3 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 25804 | 5456.00 | 2024-05-14 | 61 | 1 | 4 | Actual |
| 17173 | 4928.45 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 38585 | 2878.00 | 2025-04-15 | 61 | 3 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-13 | 61 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-04-15 | 61 | 1 | 3 | Budget |
| 23304 | 1706.11 | 2024-02-13 | 61 | 1 | 11 | Actual |
| 3371 | 1900.00 | 2022-08-15 | 61 | 1 | 3 | Budget |
| 9171 | 3449.00 | 2023-01-13 | 61 | 1 | 4 | Actual |
| 6002 | 2545.00 | 2022-10-15 | 61 | 6 | 5 | Actual |
| 22024 | 1224.00 | 2024-01-13 | 61 | 5 | 6 | Actual |
| 34365 | 947.59 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 25420 | 760.35 | 2024-04-14 | 61 | 4 | 11 | Actual |
| 13884 | 1567.00 | 2023-05-15 | 61 | 4 | 6 | Actual |
Generated 2025-06-14 08:19:53.800 UTC