[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 940 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27533 | 3455.08 | 2024-06-11 | 61 | 1 | 11 | Actual |
| 9913 | 2800.00 | 2023-01-10 | 61 | 1 | 8 | Budget |
| 11137 | 1900.00 | 2023-02-10 | 61 | 6 | 8 | Budget |
| 26820 | 7788.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 35572 | 2209.31 | 2025-01-10 | 61 | 4 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-12 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2023-05-12 | 61 | 6 | 5 | Actual |
| 35218 | 1786.00 | 2025-01-10 | 61 | 6 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-13 | 61 | 1 | 3 | Budget |
| 30610 | 2379.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-11 | 61 | 6 | 3 | Actual |
| 4168 | 3700.00 | 2022-08-12 | 61 | 1 | 7 | Budget |
| 17113 | 6769.39 | 2023-08-12 | 61 | 1 | 8 | Actual |
| 14539 | 6884.00 | 2023-06-12 | 61 | 6 | 3 | Actual |
| 31910 | 5352.00 | 2024-10-11 | 61 | 6 | 7 | Actual |
| 23244 | 5067.84 | 2024-02-10 | 61 | 6 | 8 | Actual |
| 12485 | 801.00 | 2023-04-12 | 61 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-12 | 61 | 1 | 6 | Budget |
| 27911 | 5246.96 | 2024-06-11 | 61 | 6 | 13 | Actual |
| 5618 | 2079.00 | 2022-10-12 | 61 | 1 | 3 | Actual |
| 3102 | 2500.00 | 2022-07-13 | 61 | 6 | 7 | Budget |
| 17669 | 5874.00 | 2023-09-12 | 61 | 1 | 4 | Actual |
| 32886 | 1781.00 | 2024-11-11 | 61 | 4 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-13 | 61 | 7 | 3 | Actual |
| 6660 | 1300.00 | 2022-10-12 | 61 | 6 | 8 | Budget |
| 3186 | 5352.70 | 2022-07-13 | 61 | 1 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-12 | 61 | 6 | 6 | Budget |
| 25595 | 216.72 | 2024-04-11 | 61 | 6 | 12 | Actual |
| 12912 | 3000.00 | 2023-04-12 | 61 | 3 | 6 | Budget |
| 32745 | 5317.00 | 2024-11-11 | 61 | 6 | 5 | Actual |
| 36839 | 2217.82 | 2025-02-10 | 61 | 1 | 12 | Actual |
| 8474 | 1600.00 | 2022-12-13 | 61 | 4 | 6 | Budget |
| 15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
| 3288 | 1400.00 | 2022-07-13 | 61 | 6 | 8 | Budget |
| 22622 | 5706.00 | 2024-02-10 | 61 | 6 | 3 | Actual |
| 1789 | 630.00 | 2022-06-12 | 61 | 5 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-11 | 61 | 1 | 4 | Actual |
| 33034 | 5522.00 | 2024-11-11 | 61 | 6 | 7 | Actual |
| 19582 | 10713.00 | 2023-11-12 | 61 | 1 | 3 | Actual |
| 23001 | 1287.00 | 2024-02-10 | 61 | 5 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-12 | 61 | 6 | 8 | Actual |
| 7207 | 2190.00 | 2022-11-12 | 61 | 1 | 6 | Actual |
| 5429 | 3300.00 | 2022-09-12 | 61 | 1 | 8 | Budget |
| 1741 | 1500.00 | 2022-06-12 | 61 | 4 | 6 | Budget |
| 22326 | 1782.71 | 2024-01-10 | 61 | 1 | 11 | Actual |
| 9962 | 1800.00 | 2023-01-10 | 61 | 2 | 8 | Budget |
| 36137 | 7952.00 | 2025-02-10 | 61 | 1 | 5 | Actual |
| 26021 | 667.00 | 2024-05-11 | 61 | 2 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-13 | 61 | 5 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-12 | 61 | 1 | 8 | Actual |
| 10343 | 2676.00 | 2023-02-10 | 61 | 6 | 4 | Actual |
| 23212 | 3755.70 | 2024-02-10 | 61 | 2 | 8 | Actual |
| 23899 | 2449.00 | 2024-03-11 | 61 | 1 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-12 | 61 | 2 | 11 | Actual |
| 10754 | 1399.00 | 2023-02-10 | 61 | 5 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-11 | 61 | 1 | 5 | Actual |
| 7536 | 3700.00 | 2022-11-12 | 61 | 1 | 7 | Budget |
| 26761 | 4925.91 | 2024-05-11 | 61 | 6 | 13 | Actual |
| 28275 | 2281.00 | 2024-07-12 | 61 | 1 | 6 | Actual |
| 1742 | 1671.00 | 2022-06-12 | 61 | 4 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-11 | 61 | 6 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-11 | 61 | 1 | 3 | Actual |
| 32090 | 3689.13 | 2024-10-11 | 61 | 1 | 11 | Actual |
| 21998 | 2177.00 | 2024-01-10 | 61 | 4 | 6 | Actual |
Generated 2025-06-11 10:33:29.460 UTC