[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 936 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38165 | 5411.88 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 18403 | 1139.08 | 2023-09-03 | 61 | 6 | 11 | Actual |
| 1741 | 1500.00 | 2022-06-03 | 61 | 4 | 6 | Budget |
| 37487 | 1711.00 | 2025-03-03 | 61 | 5 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 33094 | 7289.10 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 10101 | 2284.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 5806 | 5875.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 27911 | 5246.96 | 2024-06-02 | 61 | 6 | 13 | Actual |
| 13063 | 1971.00 | 2023-04-03 | 61 | 6 | 6 | Actual |
| 23032 | 1941.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
| 3372 | 1747.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
| 2716 | 1736.00 | 2022-07-04 | 61 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 11358 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 860 | 2500.00 | 2022-05-03 | 61 | 6 | 7 | Budget |
| 28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 19087 | 5829.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 8188 | 3296.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 20703 | 922.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 13336 | 1600.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 25837 | 4977.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 6799 | 1300.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 6555 | 3300.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 16930 | 1224.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 29779 | 4731.47 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 24928 | 2296.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 14332 | 1108.23 | 2023-05-03 | 61 | 6 | 11 | Actual |
| 473 | 1800.00 | 2022-05-03 | 61 | 1 | 6 | Budget |
| 11736 | 1502.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 34446 | 775.24 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 38017 | 542.26 | 2025-03-03 | 61 | 2 | 12 | Actual |
| 8902 | 1585.96 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 15929 | 1893.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 39169 | 903.97 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 1646 | 815.00 | 2022-06-03 | 61 | 2 | 6 | Actual |
| 618 | 1502.00 | 2022-05-03 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2023-09-03 | 61 | 5 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 36668 | 1711.43 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 31139 | 2630.60 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 1188 | 1805.00 | 2022-06-03 | 61 | 6 | 3 | Actual |
| 25246 | 4267.83 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 8329 | 2551.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 2907 | 1040.00 | 2022-07-04 | 61 | 5 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 7536 | 3700.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 4632 | 864.00 | 2022-09-03 | 61 | 7 | 3 | Actual |
| 17053 | 5360.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 4029 | 917.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 9124 | 494.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 8576 | 1441.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 946 | 4801.17 | 2022-05-03 | 61 | 1 | 8 | Actual |
Generated 2025-06-02 10:49:43.260 UTC