[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36898 | 3796.57 | 2025-09-05 | 61 | 6 | 12 | Actual |
| 5290 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 9364 | 2300.00 | 2023-08-05 | 61 | 6 | 5 | Budget |
| 6555 | 3300.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 5009 | 850.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 14274 | 1345.47 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 28302 | 683.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 35490 | 3102.94 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 38257 | 3497.00 | 2025-11-05 | 61 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 21614 | 9449.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 5058 | 2527.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 34987 | 6136.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 861 | 3172.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 23504 | 301.83 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 28413 | 2374.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 27642 | 719.92 | 2025-01-04 | 61 | 5 | 11 | Actual |
| 5944 | 3571.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 11137 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 35867 | 3657.46 | 2025-08-05 | 61 | 6 | 13 | Actual |
| 12591 | 2800.00 | 2023-11-05 | 61 | 6 | 4 | Budget |
| 34807 | 4559.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 5805 | 4900.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 38017 | 542.26 | 2025-10-05 | 61 | 2 | 12 | Actual |
| 665 | 1098.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 10810 | 2525.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2025-06-06 | 61 | 6 | 13 | Actual |
| 37074 | 8255.00 | 2025-10-05 | 61 | 1 | 3 | Actual |
| 6799 | 1300.00 | 2023-06-07 | 61 | 6 | 3 | Budget |
| 15101 | 8467.91 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 6331 | 1482.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 664 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 9365 | 2195.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 33448 | 3760.40 | 2025-06-06 | 61 | 6 | 12 | Actual |
| 17794 | 4970.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 7399 | 950.00 | 2023-06-07 | 61 | 5 | 6 | Budget |
| 37194 | 10399.00 | 2025-10-05 | 61 | 1 | 4 | Actual |
| 9639 | 950.00 | 2023-08-05 | 61 | 5 | 6 | Budget |
| 2813 | 2660.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 37107 | 4444.00 | 2025-10-05 | 61 | 6 | 3 | Actual |
| 11879 | 788.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 860 | 2500.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 37871 | 2989.11 | 2025-10-05 | 61 | 4 | 11 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 5675 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 25246 | 4267.83 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 22408 | 1708.24 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 2116 | 2279.91 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 2961 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 10426 | 4200.00 | 2023-09-05 | 61 | 1 | 5 | Budget |
| 36045 | 8340.00 | 2025-09-05 | 61 | 1 | 4 | Actual |
| 9124 | 494.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 30073 | 3009.33 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 3102 | 2500.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 9830 | 2016.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 11688 | 2000.00 | 2023-10-05 | 61 | 1 | 6 | Budget |
| 1456 | 2700.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
Generated 2026-01-04 05:30:11.922 UTC