[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 932 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26021 | 667.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 36285 | 3296.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-05 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2022-08-05 | 61 | 6 | 7 | Budget |
| 38136 | 2650.42 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 32030 | 6860.30 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 32886 | 1781.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 12533 | 4392.00 | 2023-04-05 | 61 | 1 | 4 | Actual |
| 6277 | 957.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 38470 | 5522.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2022-06-05 | 61 | 6 | 8 | Actual |
| 16878 | 3309.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 34419 | 1939.09 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-05 | 61 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2023-11-05 | 61 | 1 | 11 | Actual |
| 3935 | 1815.00 | 2022-08-05 | 61 | 3 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 27261 | 1639.00 | 2024-06-04 | 61 | 6 | 6 | Actual |
| 2393 | 480.00 | 2022-07-06 | 61 | 7 | 3 | Budget |
| 23124 | 6320.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 12733 | 2600.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 10426 | 4200.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 6986 | 2262.00 | 2022-11-05 | 61 | 6 | 4 | Actual |
| 13910 | 1392.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 26761 | 4925.91 | 2024-05-04 | 61 | 6 | 13 | Actual |
| 3102 | 2500.00 | 2022-07-06 | 61 | 6 | 7 | Budget |
| 3233 | 1500.00 | 2022-07-06 | 61 | 2 | 8 | Budget |
| 31788 | 1105.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 13392 | 3855.70 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 17288 | 1099.72 | 2023-08-05 | 61 | 3 | 11 | Actual |
| 29123 | 6626.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 24334 | 690.13 | 2024-03-04 | 61 | 2 | 11 | Actual |
| 17991 | 3030.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 9364 | 2300.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 2441 | 4000.00 | 2022-07-06 | 61 | 1 | 4 | Budget |
| 23954 | 3087.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
| 25393 | 776.31 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2023-06-05 | 61 | 4 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-05 | 61 | 1 | 7 | Budget |
| 25447 | 640.13 | 2024-04-04 | 61 | 5 | 11 | Actual |
| 20404 | 588.00 | 2023-11-05 | 61 | 5 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 3982 | 1435.00 | 2022-08-05 | 61 | 4 | 6 | Actual |
| 23032 | 1941.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 37407 | 1177.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-05 | 61 | 1 | 12 | Actual |
| 16402 | 267.79 | 2023-07-06 | 61 | 1 | 12 | Actual |
| 17761 | 4145.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 8902 | 1585.96 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-05 | 61 | 1 | 8 | Budget |
| 5676 | 1646.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 22114 | 6479.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 31139 | 2630.60 | 2024-09-04 | 61 | 1 | 12 | Actual |
Generated 2025-06-04 03:42:07.286 UTC