[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 883 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18939 | 1419.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 35020 | 5158.00 | 2025-01-11 | 61 | 6 | 5 | Actual |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 20523 | 110.34 | 2023-11-13 | 61 | 2 | 12 | Actual |
| 1134 | 2402.00 | 2022-06-13 | 61 | 1 | 3 | Actual |
| 1646 | 815.00 | 2022-06-13 | 61 | 2 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-11 | 61 | 6 | 4 | Budget |
| 36170 | 5093.00 | 2025-02-11 | 61 | 6 | 5 | Actual |
| 19701 | 6712.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
| 27970 | 7009.00 | 2024-07-13 | 61 | 1 | 3 | Actual |
| 8426 | 3300.00 | 2022-12-14 | 61 | 3 | 6 | Budget |
| 8189 | 3000.00 | 2022-12-14 | 61 | 1 | 5 | Budget |
| 6986 | 2262.00 | 2022-11-13 | 61 | 6 | 4 | Actual |
| 9638 | 688.00 | 2023-01-11 | 61 | 5 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-11 | 61 | 2 | 8 | Actual |
| 2578 | 2700.00 | 2022-07-14 | 61 | 1 | 5 | Budget |
| 28565 | 10084.60 | 2024-07-13 | 61 | 1 | 8 | Actual |
| 12533 | 4392.00 | 2023-04-13 | 61 | 1 | 4 | Actual |
| 31020 | 2821.02 | 2024-09-12 | 61 | 3 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-13 | 61 | 1 | 4 | Actual |
| 12205 | 2407.19 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 4 | 2208.00 | 2022-05-13 | 61 | 1 | 3 | Actual |
| 14838 | 844.00 | 2023-06-13 | 61 | 2 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-13 | 61 | 6 | 7 | Actual |
| 21405 | 1258.23 | 2023-12-14 | 61 | 4 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-13 | 61 | 6 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 38940 | 2848.68 | 2025-04-13 | 61 | 1 | 11 | Actual |
| 38530 | 1994.00 | 2025-04-13 | 61 | 1 | 6 | Actual |
| 23184 | 8033.05 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 5010 | 892.00 | 2022-09-13 | 61 | 2 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-12 | 61 | 6 | 13 | Actual |
| 6556 | 4146.61 | 2022-10-13 | 61 | 1 | 8 | Actual |
| 8576 | 1441.00 | 2022-12-14 | 61 | 6 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-12 | 61 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-12 | 61 | 4 | 6 | Actual |
| 22921 | 544.00 | 2024-02-11 | 61 | 2 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-13 | 61 | 1 | 7 | Budget |
| 13646 | 4882.00 | 2023-05-13 | 61 | 6 | 4 | Actual |
| 10019 | 1200.00 | 2023-01-11 | 61 | 6 | 8 | Budget |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 39081 | 2775.28 | 2025-04-13 | 61 | 6 | 11 | Actual |
| 26021 | 667.00 | 2024-05-12 | 61 | 2 | 6 | Actual |
| 39288 | 4145.19 | 2025-04-13 | 61 | 2 | 13 | Actual |
| 26075 | 2020.00 | 2024-05-12 | 61 | 4 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
| 2763 | 550.00 | 2022-07-14 | 61 | 2 | 6 | Budget |
| 34566 | 1160.36 | 2024-12-13 | 61 | 2 | 12 | Actual |
| 34419 | 1939.09 | 2024-12-13 | 61 | 4 | 11 | Actual |
| 32290 | 2124.20 | 2024-10-12 | 61 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-06-12 | 61 | 6 | 12 | Actual |
| 20703 | 922.00 | 2023-12-14 | 61 | 7 | 3 | Actual |
| 4961 | 1800.00 | 2022-09-13 | 61 | 1 | 6 | Budget |
| 3617 | 2600.00 | 2022-08-13 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2023-03-13 | 61 | 1 | 5 | Budget |
| 2632 | 2600.00 | 2022-07-14 | 61 | 6 | 5 | Budget |
| 17434 | 125.23 | 2023-08-13 | 61 | 1 | 12 | Actual |
| 14718 | 4145.00 | 2023-06-13 | 61 | 1 | 5 | Actual |
| 13007 | 1970.00 | 2023-04-13 | 61 | 5 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-11 | 61 | 3 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-13 | 61 | 6 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-14 | 61 | 6 | 7 | Actual |
| 2715 | 1800.00 | 2022-07-14 | 61 | 1 | 6 | Budget |
Generated 2025-06-12 15:49:36.508 UTC