[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 877 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18463 | 189.06 | 2023-09-12 | 61 | 1 | 12 | Actual |
| 15161 | 4881.48 | 2023-06-12 | 61 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-12 | 61 | 4 | 6 | Budget |
| 26226 | 7223.00 | 2024-05-11 | 61 | 6 | 7 | Actual |
| 30873 | 3746.61 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 7536 | 3700.00 | 2022-11-12 | 61 | 1 | 7 | Budget |
| 29510 | 1381.00 | 2024-08-11 | 61 | 4 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-13 | 61 | 6 | 3 | Budget |
| 8188 | 3296.00 | 2022-12-13 | 61 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2023-01-10 | 61 | 1 | 5 | Actual |
| 10893 | 3900.00 | 2023-02-10 | 61 | 1 | 7 | Budget |
| 30073 | 3009.33 | 2024-08-11 | 61 | 6 | 12 | Actual |
| 9591 | 1700.00 | 2023-01-10 | 61 | 4 | 6 | Actual |
| 39169 | 903.97 | 2025-04-12 | 61 | 2 | 12 | Actual |
| 26021 | 667.00 | 2024-05-11 | 61 | 2 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-12 | 61 | 4 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-12 | 61 | 7 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-13 | 61 | 6 | 7 | Budget |
| 24715 | 1049.00 | 2024-04-11 | 61 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-04-12 | 61 | 1 | 3 | Actual |
| 38017 | 542.26 | 2025-03-12 | 61 | 2 | 12 | Actual |
| 35020 | 5158.00 | 2025-01-10 | 61 | 6 | 5 | Actual |
| 29626 | 7301.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
| 30610 | 2379.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
| 21432 | 297.57 | 2023-12-13 | 61 | 5 | 11 | Actual |
| 22681 | 2739.00 | 2024-02-10 | 61 | 7 | 3 | Actual |
| 25994 | 1695.00 | 2024-05-11 | 61 | 1 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-12 | 61 | 1 | 4 | Actual |
| 1846 | 1335.00 | 2022-06-12 | 61 | 6 | 6 | Actual |
| 247 | 2000.00 | 2022-05-12 | 61 | 6 | 4 | Budget |
| 1845 | 1500.00 | 2022-06-12 | 61 | 6 | 6 | Budget |
| 1374 | 1965.00 | 2022-06-12 | 61 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2024-10-11 | 61 | 6 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-12 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2024-12-12 | 61 | 6 | 3 | Actual |
| 993 | 1500.00 | 2022-05-12 | 61 | 2 | 8 | Budget |
| 28215 | 4815.00 | 2024-07-12 | 61 | 6 | 5 | Actual |
| 29567 | 2220.00 | 2024-08-11 | 61 | 6 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
| 12345 | 2913.00 | 2023-04-12 | 61 | 1 | 3 | Actual |
| 36898 | 3796.57 | 2025-02-10 | 61 | 6 | 12 | Actual |
| 4168 | 3700.00 | 2022-08-12 | 61 | 1 | 7 | Budget |
| 3885 | 850.00 | 2022-08-12 | 61 | 2 | 6 | Budget |
| 1133 | 2000.00 | 2022-06-12 | 61 | 1 | 3 | Budget |
| 11933 | 2083.00 | 2023-03-12 | 61 | 6 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-10 | 61 | 1 | 4 | Actual |
| 30582 | 1003.00 | 2024-09-11 | 61 | 2 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-12 | 61 | 6 | 5 | Actual |
| 3618 | 3203.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2022-09-12 | 61 | 1 | 5 | Actual |
| 191 | 4000.00 | 2022-05-12 | 61 | 1 | 4 | Budget |
| 18939 | 1419.00 | 2023-10-12 | 61 | 4 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-12 | 61 | 1 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-12 | 61 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2023-12-13 | 61 | 1 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-12 | 61 | 6 | 3 | Actual |
| 21023 | 1163.00 | 2023-12-13 | 61 | 5 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
| 15249 | 338.00 | 2023-06-12 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2024-04-11 | 61 | 3 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-12 | 61 | 2 | 8 | Actual |
| 9228 | 2764.00 | 2023-01-10 | 61 | 6 | 4 | Actual |
| 23980 | 2154.00 | 2024-03-11 | 61 | 4 | 6 | Actual |
Generated 2025-06-11 05:25:06.219 UTC