[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 902 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 474 | 2080.00 | 2022-05-14 | 61 | 1 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-14 | 61 | 6 | 3 | Actual |
| 11605 | 2600.00 | 2023-03-14 | 61 | 6 | 5 | Budget |
| 24835 | 5119.00 | 2024-04-13 | 61 | 1 | 5 | Actual |
| 7453 | 1210.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 17342 | 380.55 | 2023-08-14 | 61 | 5 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-12 | 61 | 6 | 12 | Actual |
| 25066 | 1876.00 | 2024-04-13 | 61 | 6 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-14 | 61 | 6 | 11 | Actual |
| 2067 | 3000.00 | 2022-06-14 | 61 | 1 | 8 | Budget |
| 17909 | 3095.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 12486 | 650.00 | 2023-04-14 | 61 | 7 | 3 | Budget |
| 11604 | 3058.00 | 2023-03-14 | 61 | 6 | 5 | Actual |
| 1515 | 1996.00 | 2022-06-14 | 61 | 6 | 5 | Actual |
| 4550 | 1172.00 | 2022-09-14 | 61 | 6 | 3 | Actual |
| 31681 | 2239.00 | 2024-10-13 | 61 | 1 | 6 | Actual |
| 17461 | 97.57 | 2023-08-14 | 61 | 2 | 12 | Actual |
| 17761 | 4145.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 22408 | 1708.24 | 2024-01-12 | 61 | 4 | 11 | Actual |
| 5861 | 2600.00 | 2022-10-14 | 61 | 6 | 4 | Budget |
| 18765 | 4829.00 | 2023-10-14 | 61 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-08-14 | 61 | 6 | 5 | Actual |
| 20997 | 2472.00 | 2023-12-15 | 61 | 4 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-15 | 61 | 6 | 7 | Actual |
| 1514 | 2600.00 | 2022-06-14 | 61 | 6 | 5 | Budget |
| 1187 | 1600.00 | 2022-06-14 | 61 | 6 | 3 | Budget |
| 27123 | 2806.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
| 29276 | 6666.00 | 2024-08-13 | 61 | 6 | 4 | Actual |
| 15898 | 1893.00 | 2023-07-15 | 61 | 5 | 6 | Actual |
| 20523 | 110.34 | 2023-11-14 | 61 | 2 | 12 | Actual |
| 1270 | 360.00 | 2022-06-14 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-02-12 | 61 | 1 | 4 | Actual |
| 17141 | 3046.59 | 2023-08-14 | 61 | 2 | 8 | Actual |
| 18290 | 282.68 | 2023-09-14 | 61 | 2 | 11 | Actual |
| 37669 | 8651.24 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 5944 | 3571.00 | 2022-10-14 | 61 | 1 | 5 | Actual |
| 7537 | 3800.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 25538 | 193.32 | 2024-04-13 | 61 | 1 | 12 | Actual |
| 4225 | 2802.00 | 2022-08-14 | 61 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2022-12-15 | 61 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 30160 | 2543.40 | 2024-08-13 | 61 | 2 | 13 | Actual |
| 2579 | 2355.00 | 2022-07-15 | 61 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2022-08-14 | 61 | 1 | 5 | Budget |
| 13007 | 1970.00 | 2023-04-14 | 61 | 5 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-13 | 61 | 1 | 7 | Actual |
| 32322 | 3645.51 | 2024-10-13 | 61 | 6 | 12 | Actual |
| 23386 | 1117.80 | 2024-02-12 | 61 | 4 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-14 | 61 | 6 | 4 | Budget |
| 17053 | 5360.00 | 2023-08-14 | 61 | 6 | 7 | Actual |
| 10481 | 2600.00 | 2023-02-12 | 61 | 6 | 5 | Budget |
| 5430 | 7201.22 | 2022-09-14 | 61 | 1 | 8 | Actual |
| 13803 | 2204.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 29839 | 3267.84 | 2024-08-13 | 61 | 1 | 11 | Actual |
| 34158 | 5996.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 617 | 1500.00 | 2022-05-14 | 61 | 4 | 6 | Budget |
| 14392 | 177.36 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 32860 | 3326.00 | 2024-11-13 | 61 | 3 | 6 | Actual |
| 12864 | 751.00 | 2023-04-14 | 61 | 2 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
Generated 2025-06-14 02:17:41.872 UTC