[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 898 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38557 | 785.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-13 | 61 | 1 | 5 | Budget |
| 24983 | 2679.00 | 2024-04-14 | 61 | 3 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-14 | 61 | 1 | 13 | Actual |
| 30249 | 6604.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 15276 | 1163.55 | 2023-06-15 | 61 | 3 | 11 | Actual |
| 38017 | 542.26 | 2025-03-15 | 61 | 2 | 12 | Actual |
| 35867 | 3657.46 | 2025-01-13 | 61 | 6 | 13 | Actual |
| 1928 | 3100.00 | 2022-06-15 | 61 | 1 | 7 | Budget |
| 26464 | 1362.49 | 2024-05-14 | 61 | 3 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 11831 | 1951.00 | 2023-03-15 | 61 | 4 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
| 23386 | 1117.80 | 2024-02-13 | 61 | 4 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-15 | 61 | 1 | 5 | Actual |
| 11879 | 788.00 | 2023-03-15 | 61 | 5 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-13 | 61 | 6 | 8 | Actual |
| 3512 | 778.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
| 5806 | 5875.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
| 13393 | 1900.00 | 2023-04-15 | 61 | 6 | 8 | Budget |
| 33624 | 7880.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 5208 | 1310.00 | 2022-09-15 | 61 | 6 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-15 | 61 | 6 | 8 | Budget |
| 22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
| 32290 | 2124.20 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 1985 | 2545.00 | 2022-06-15 | 61 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2022-06-15 | 61 | 6 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 25682 | 7952.00 | 2024-05-14 | 61 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2025-04-15 | 61 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 18939 | 1419.00 | 2023-10-15 | 61 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 3701 | 3080.00 | 2022-08-15 | 61 | 1 | 5 | Actual |
| 6881 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 33837 | 7130.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 4356 | 3819.33 | 2022-08-15 | 61 | 2 | 8 | Actual |
| 19941 | 3742.00 | 2023-11-15 | 61 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-05-15 | 61 | 1 | 6 | Budget |
| 18290 | 282.68 | 2023-09-15 | 61 | 2 | 11 | Actual |
| 18083 | 4815.00 | 2023-09-15 | 61 | 6 | 7 | Actual |
| 23032 | 1941.00 | 2024-02-13 | 61 | 6 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-14 | 61 | 4 | 11 | Actual |
| 19673 | 2739.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 17374 | 1782.71 | 2023-08-15 | 61 | 6 | 11 | Actual |
| 3103 | 2262.00 | 2022-07-16 | 61 | 6 | 7 | Actual |
| 8575 | 1300.00 | 2022-12-16 | 61 | 6 | 6 | Budget |
| 20764 | 3709.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 35958 | 5315.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-05-15 | 61 | 6 | 5 | Actual |
| 38880 | 7484.55 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 16402 | 267.79 | 2023-07-16 | 61 | 1 | 12 | Actual |
| 9447 | 1928.00 | 2023-01-13 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-13 | 61 | 6 | 4 | Budget |
| 805 | 2966.00 | 2022-05-15 | 61 | 1 | 7 | Actual |
| 28330 | 3420.00 | 2024-07-15 | 61 | 3 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-13 | 61 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2024-04-14 | 61 | 6 | 4 | Actual |
| 24215 | 5690.58 | 2024-03-14 | 61 | 2 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-15 | 61 | 4 | 6 | Budget |
| 7399 | 950.00 | 2022-11-15 | 61 | 5 | 6 | Budget |
| 32199 | 601.83 | 2024-10-14 | 61 | 5 | 11 | Actual |
Generated 2025-06-14 05:20:11.797 UTC