[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 876 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39081 | 2775.28 | 2025-04-11 | 61 | 6 | 11 | Actual |
| 10754 | 1399.00 | 2023-02-09 | 61 | 5 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-09 | 61 | 4 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-12 | 61 | 2 | 8 | Budget |
| 6882 | 540.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-06-10 | 61 | 2 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-11 | 61 | 6 | 4 | Budget |
| 5806 | 5875.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
| 17991 | 3030.00 | 2023-09-11 | 61 | 6 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
| 860 | 2500.00 | 2022-05-11 | 61 | 6 | 7 | Budget |
| 26643 | 489.07 | 2024-05-10 | 61 | 6 | 12 | Actual |
| 10426 | 4200.00 | 2023-02-09 | 61 | 1 | 5 | Budget |
| 25565 | 111.40 | 2024-04-10 | 61 | 2 | 12 | Actual |
| 12675 | 4417.00 | 2023-04-11 | 61 | 1 | 5 | Actual |
| 20083 | 4859.00 | 2023-11-11 | 61 | 1 | 7 | Actual |
| 9123 | 480.00 | 2023-01-09 | 61 | 7 | 3 | Budget |
| 6555 | 3300.00 | 2022-10-11 | 61 | 1 | 8 | Budget |
| 35867 | 3657.46 | 2025-01-09 | 61 | 6 | 13 | Actual |
| 12815 | 1905.00 | 2023-04-11 | 61 | 1 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-11 | 61 | 6 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-12 | 61 | 6 | 4 | Actual |
| 38557 | 785.00 | 2025-04-11 | 61 | 2 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
| 37015 | 3643.43 | 2025-02-09 | 61 | 6 | 13 | Actual |
| 994 | 2498.10 | 2022-05-11 | 61 | 2 | 8 | Actual |
| 1645 | 550.00 | 2022-06-11 | 61 | 2 | 6 | Budget |
| 29839 | 3267.84 | 2024-08-10 | 61 | 1 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-10 | 61 | 6 | 5 | Actual |
| 13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
| 9830 | 2016.00 | 2023-01-09 | 61 | 6 | 7 | Actual |
| 8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
| 23413 | 363.53 | 2024-02-09 | 61 | 5 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-09 | 61 | 4 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-10 | 61 | 6 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-09 | 61 | 6 | 7 | Budget |
| 13204 | 3300.00 | 2023-04-11 | 61 | 6 | 7 | Budget |
| 9495 | 850.00 | 2023-01-09 | 61 | 2 | 6 | Budget |
| 15518 | 7436.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
| 28122 | 5981.00 | 2024-07-11 | 61 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
| 3886 | 964.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-11 | 61 | 7 | 3 | Actual |
| 2578 | 2700.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 11275 | 1600.00 | 2023-03-11 | 61 | 6 | 3 | Budget |
| 13884 | 1567.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-11 | 61 | 2 | 8 | Actual |
| 9124 | 494.00 | 2023-01-09 | 61 | 7 | 3 | Actual |
| 16763 | 3939.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 26409 | 2057.18 | 2024-05-10 | 61 | 1 | 11 | Actual |
| 2906 | 850.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
| 28914 | 401.83 | 2024-07-11 | 61 | 2 | 12 | Actual |
| 2173 | 2160.21 | 2022-06-11 | 61 | 6 | 8 | Actual |
| 27588 | 2396.55 | 2024-06-10 | 61 | 3 | 11 | Actual |
| 26347 | 6586.05 | 2024-05-10 | 61 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-11 | 61 | 1 | 8 | Actual |
| 144 | 497.00 | 2022-05-11 | 61 | 7 | 3 | Actual |
| 7398 | 858.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-11 | 61 | 1 | 5 | Actual |
| 19523 | 349.70 | 2023-10-11 | 61 | 6 | 12 | Actual |
| 39169 | 903.97 | 2025-04-11 | 61 | 2 | 12 | Actual |
| 11934 | 1900.00 | 2023-03-11 | 61 | 6 | 6 | Budget |
| 12158 | 3600.00 | 2023-03-11 | 61 | 1 | 8 | Budget |
| 34894 | 7722.00 | 2025-01-09 | 61 | 1 | 4 | Actual |
Generated 2025-06-10 11:47:03.147 UTC