[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 909 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10564 | 1924.00 | 2023-02-09 | 61 | 1 | 6 | Actual |
| 31079 | 1996.54 | 2024-09-10 | 61 | 6 | 11 | Actual |
| 35187 | 960.00 | 2025-01-09 | 61 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-11 | 61 | 2 | 8 | Actual |
| 30341 | 1805.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-11-11 | 61 | 1 | 4 | Budget |
| 14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
| 11934 | 1900.00 | 2023-03-11 | 61 | 6 | 6 | Budget |
| 31467 | 2083.00 | 2024-10-10 | 61 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-01-09 | 61 | 1 | 3 | Actual |
| 12206 | 1600.00 | 2023-03-11 | 61 | 2 | 8 | Budget |
| 12960 | 1900.00 | 2023-04-11 | 61 | 4 | 6 | Budget |
| 35867 | 3657.46 | 2025-01-09 | 61 | 6 | 13 | Actual |
| 39081 | 2775.28 | 2025-04-11 | 61 | 6 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-09 | 61 | 6 | 11 | Actual |
| 6604 | 1900.00 | 2022-10-11 | 61 | 2 | 8 | Budget |
| 14097 | 8952.76 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 8377 | 907.00 | 2022-12-12 | 61 | 2 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-11 | 61 | 6 | 11 | Actual |
| 3701 | 3080.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 4410 | 1300.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
| 4168 | 3700.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 35490 | 3102.94 | 2025-01-09 | 61 | 1 | 11 | Actual |
| 521 | 550.00 | 2022-05-11 | 61 | 2 | 6 | Budget |
| 1985 | 2545.00 | 2022-06-11 | 61 | 6 | 7 | Actual |
| 4632 | 864.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 39319 | 3875.01 | 2025-04-11 | 61 | 6 | 13 | Actual |
| 26316 | 7660.31 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
| 4679 | 4900.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
| 2578 | 2700.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 15335 | 2257.18 | 2023-06-11 | 61 | 6 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-11 | 61 | 6 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-11 | 61 | 4 | 6 | Actual |
| 30041 | 532.68 | 2024-08-10 | 61 | 2 | 12 | Actual |
| 21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
| 30190 | 3389.03 | 2024-08-10 | 61 | 6 | 13 | Actual |
| 4494 | 2046.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
| 29484 | 2381.00 | 2024-08-10 | 61 | 3 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-10 | 61 | 2 | 13 | Actual |
| 2763 | 550.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
| 11933 | 2083.00 | 2023-03-11 | 61 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-09 | 61 | 4 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-11 | 61 | 6 | 4 | Actual |
| 29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-11 | 61 | 3 | 11 | Actual |
| 38760 | 5046.00 | 2025-04-11 | 61 | 6 | 7 | Actual |
| 26518 | 327.36 | 2024-05-10 | 61 | 5 | 11 | Actual |
| 60 | 1632.00 | 2022-05-11 | 61 | 6 | 3 | Actual |
| 2715 | 1800.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 24868 | 3728.00 | 2024-04-10 | 61 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2022-12-12 | 61 | 6 | 5 | Actual |
| 23359 | 1056.10 | 2024-02-09 | 61 | 3 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-10 | 61 | 1 | 3 | Actual |
| 2495 | 2000.00 | 2022-07-12 | 61 | 6 | 4 | Budget |
| 18371 | 377.36 | 2023-09-11 | 61 | 5 | 11 | Actual |
| 37518 | 2060.00 | 2025-03-11 | 61 | 6 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-11 | 61 | 4 | 11 | Actual |
| 31708 | 802.00 | 2024-10-10 | 61 | 2 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-10 | 61 | 6 | 8 | Actual |
| 25158 | 4550.00 | 2024-04-10 | 61 | 6 | 7 | Actual |
| 191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
Generated 2025-06-10 08:30:22.725 UTC