[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19267 | 3016.77 | 2023-10-17 | 61 | 1 | 11 | Actual |
| 6882 | 540.00 | 2022-11-17 | 61 | 7 | 3 | Actual |
| 3102 | 2500.00 | 2022-07-18 | 61 | 6 | 7 | Budget |
| 4085 | 1500.00 | 2022-08-17 | 61 | 6 | 6 | Budget |
| 10239 | 666.00 | 2023-02-15 | 61 | 7 | 3 | Actual |
| 5009 | 850.00 | 2022-09-17 | 61 | 2 | 6 | Budget |
| 35749 | 4197.65 | 2025-01-15 | 61 | 6 | 12 | Actual |
| 5676 | 1646.00 | 2022-10-17 | 61 | 6 | 3 | Actual |
| 7398 | 858.00 | 2022-11-17 | 61 | 5 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-16 | 61 | 2 | 13 | Actual |
| 2067 | 3000.00 | 2022-06-17 | 61 | 1 | 8 | Budget |
| 31819 | 1924.00 | 2024-10-16 | 61 | 6 | 6 | Actual |
| 993 | 1500.00 | 2022-05-17 | 61 | 2 | 8 | Budget |
| 6604 | 1900.00 | 2022-10-17 | 61 | 2 | 8 | Budget |
| 8049 | 5100.00 | 2022-12-18 | 61 | 1 | 4 | Budget |
| 15041 | 5964.00 | 2023-06-17 | 61 | 6 | 7 | Actual |
| 9830 | 2016.00 | 2023-01-15 | 61 | 6 | 7 | Actual |
| 6414 | 3700.00 | 2022-10-17 | 61 | 1 | 7 | Budget |
| 39201 | 4097.64 | 2025-04-17 | 61 | 6 | 12 | Actual |
| 1985 | 2545.00 | 2022-06-17 | 61 | 6 | 7 | Actual |
| 2255 | 2000.00 | 2022-07-18 | 61 | 1 | 3 | Budget |
| 12158 | 3600.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 27642 | 719.92 | 2024-06-16 | 61 | 5 | 11 | Actual |
| 27762 | 457.15 | 2024-06-16 | 61 | 2 | 12 | Actual |
| 26437 | 1198.65 | 2024-05-16 | 61 | 2 | 11 | Actual |
| 333 | 3731.00 | 2022-05-17 | 61 | 1 | 5 | Actual |
| 5534 | 1300.00 | 2022-09-17 | 61 | 6 | 8 | Budget |
| 16229 | 403.96 | 2023-07-18 | 61 | 2 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-18 | 61 | 3 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-17 | 61 | 1 | 7 | Actual |
| 12403 | 2121.00 | 2023-04-17 | 61 | 6 | 3 | Actual |
| 29006 | 2285.50 | 2024-07-17 | 61 | 1 | 13 | Actual |
| 35370 | 8619.42 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 1514 | 2600.00 | 2022-06-17 | 61 | 6 | 5 | Budget |
| 34478 | 3797.64 | 2024-12-17 | 61 | 6 | 11 | Actual |
| 7208 | 2100.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 32591 | 1733.00 | 2024-11-16 | 61 | 7 | 3 | Actual |
| 31139 | 2630.60 | 2024-09-16 | 61 | 1 | 12 | Actual |
| 8427 | 3307.00 | 2022-12-18 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-16 | 61 | 4 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-18 | 61 | 3 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-17 | 61 | 3 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-17 | 61 | 1 | 3 | Actual |
| 20552 | 435.87 | 2023-11-17 | 61 | 6 | 12 | Actual |
| 23244 | 5067.84 | 2024-02-15 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2024-01-15 | 61 | 1 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-17 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2024-07-17 | 61 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-15 | 61 | 1 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-17 | 61 | 6 | 3 | Actual |
| 31020 | 2821.02 | 2024-09-16 | 61 | 3 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-17 | 61 | 6 | 5 | Budget |
| 473 | 1800.00 | 2022-05-17 | 61 | 1 | 6 | Budget |
| 15161 | 4881.48 | 2023-06-17 | 61 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2022-09-17 | 61 | 6 | 7 | Budget |
| 12591 | 2800.00 | 2023-04-17 | 61 | 6 | 4 | Budget |
| 16730 | 4809.00 | 2023-08-17 | 61 | 1 | 5 | Actual |
| 25899 | 5915.00 | 2024-05-16 | 61 | 1 | 5 | Actual |
| 8426 | 3300.00 | 2022-12-18 | 61 | 3 | 6 | Budget |
| 34218 | 8554.27 | 2024-12-17 | 61 | 1 | 8 | Actual |
| 33269 | 1645.47 | 2024-11-16 | 61 | 3 | 11 | Actual |
| 37697 | 5436.03 | 2025-03-17 | 61 | 2 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-17 | 61 | 1 | 4 | Actual |
| 14419 | 96.51 | 2023-05-17 | 61 | 2 | 12 | Actual |
Generated 2025-06-16 09:17:46.079 UTC