[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 878 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12075 | 3300.00 | 2023-03-14 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2022-09-14 | 61 | 1 | 8 | Budget |
| 720 | 1539.00 | 2022-05-14 | 61 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-14 | 61 | 4 | 6 | Budget |
| 26491 | 1260.36 | 2024-05-13 | 61 | 4 | 11 | Actual |
| 16670 | 3661.00 | 2023-08-14 | 61 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-01-12 | 61 | 6 | 5 | Actual |
| 37871 | 2989.11 | 2025-03-14 | 61 | 4 | 11 | Actual |
| 15395 | 215.66 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 28565 | 10084.60 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 27642 | 719.92 | 2024-06-13 | 61 | 5 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 6985 | 2400.00 | 2022-11-14 | 61 | 6 | 4 | Budget |
| 4029 | 917.00 | 2022-08-14 | 61 | 5 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-14 | 61 | 2 | 8 | Actual |
| 28182 | 4622.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 34715 | 3736.41 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 36257 | 783.00 | 2025-02-12 | 61 | 2 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-15 | 61 | 6 | 5 | Actual |
| 16201 | 1975.26 | 2023-07-15 | 61 | 1 | 11 | Actual |
| 1514 | 2600.00 | 2022-06-14 | 61 | 6 | 5 | Budget |
| 1985 | 2545.00 | 2022-06-14 | 61 | 6 | 7 | Actual |
| 32290 | 2124.20 | 2024-10-13 | 61 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2024-10-13 | 61 | 1 | 13 | Actual |
| 5944 | 3571.00 | 2022-10-14 | 61 | 1 | 5 | Actual |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-14 | 61 | 6 | 6 | Actual |
| 2393 | 480.00 | 2022-07-15 | 61 | 7 | 3 | Budget |
| 38437 | 5368.00 | 2025-04-14 | 61 | 1 | 5 | Actual |
| 21432 | 297.57 | 2023-12-15 | 61 | 5 | 11 | Actual |
| 24306 | 1975.26 | 2024-03-13 | 61 | 1 | 11 | Actual |
| 18645 | 1590.00 | 2023-10-14 | 61 | 7 | 3 | Actual |
| 13006 | 1300.00 | 2023-04-14 | 61 | 5 | 6 | Budget |
| 17935 | 1782.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-14 | 61 | 1 | 3 | Actual |
| 1695 | 2434.00 | 2022-06-14 | 61 | 3 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-14 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 23332 | 1009.29 | 2024-02-12 | 61 | 2 | 11 | Actual |
| 15846 | 3061.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-12 | 61 | 6 | 6 | Budget |
| 16823 | 3033.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-12 | 61 | 1 | 3 | Actual |
| 10343 | 2676.00 | 2023-02-12 | 61 | 6 | 4 | Actual |
| 12404 | 1600.00 | 2023-04-14 | 61 | 6 | 3 | Budget |
| 26049 | 2465.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-14 | 61 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2023-03-14 | 61 | 6 | 5 | Budget |
| 9495 | 850.00 | 2023-01-12 | 61 | 2 | 6 | Budget |
| 22681 | 2739.00 | 2024-02-12 | 61 | 7 | 3 | Actual |
| 7723 | 1800.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 35809 | 1390.75 | 2025-01-12 | 61 | 1 | 13 | Actual |
| 22921 | 544.00 | 2024-02-12 | 61 | 2 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-14 | 61 | 1 | 4 | Actual |
| 33034 | 5522.00 | 2024-11-13 | 61 | 6 | 7 | Actual |
| 11080 | 2446.58 | 2023-02-12 | 61 | 2 | 8 | Actual |
| 30190 | 3389.03 | 2024-08-13 | 61 | 6 | 13 | Actual |
| 8049 | 5100.00 | 2022-12-15 | 61 | 1 | 4 | Budget |
| 5347 | 2700.00 | 2022-09-14 | 61 | 6 | 7 | Budget |
| 18344 | 899.71 | 2023-09-14 | 61 | 4 | 11 | Actual |
| 29456 | 872.00 | 2024-08-13 | 61 | 2 | 6 | Actual |
| 24415 | 346.51 | 2024-03-13 | 61 | 5 | 11 | Actual |
| 37194 | 10399.00 | 2025-03-14 | 61 | 1 | 4 | Actual |
Generated 2025-06-13 19:59:48.011 UTC