[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 942 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22975 | 1311.00 | 2024-02-11 | 61 | 4 | 6 | Actual |
| 30041 | 532.68 | 2024-08-12 | 61 | 2 | 12 | Actual |
| 6882 | 540.00 | 2022-11-13 | 61 | 7 | 3 | Actual |
| 16763 | 3939.00 | 2023-08-13 | 61 | 6 | 5 | Actual |
| 1134 | 2402.00 | 2022-06-13 | 61 | 1 | 3 | Actual |
| 30845 | 12036.15 | 2024-09-12 | 61 | 1 | 8 | Actual |
| 35518 | 1538.02 | 2025-01-11 | 61 | 2 | 11 | Actual |
| 11219 | 2600.00 | 2023-03-13 | 61 | 1 | 3 | Budget |
| 4169 | 3609.00 | 2022-08-13 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2024-11-12 | 61 | 6 | 7 | Actual |
| 22114 | 6479.00 | 2024-01-11 | 61 | 1 | 7 | Actual |
| 21555 | 419.92 | 2023-12-14 | 61 | 6 | 12 | Actual |
| 36668 | 1711.43 | 2025-02-11 | 61 | 2 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-13 | 61 | 1 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-13 | 61 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-04-12 | 61 | 2 | 12 | Actual |
| 22266 | 3313.26 | 2024-01-11 | 61 | 6 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-12 | 61 | 1 | 5 | Actual |
| 13392 | 3855.70 | 2023-04-13 | 61 | 6 | 8 | Actual |
| 8576 | 1441.00 | 2022-12-14 | 61 | 6 | 6 | Actual |
| 37898 | 417.79 | 2025-03-13 | 61 | 5 | 11 | Actual |
| 27588 | 2396.55 | 2024-06-12 | 61 | 3 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-13 | 61 | 6 | 7 | Budget |
| 29006 | 2285.50 | 2024-07-13 | 61 | 1 | 13 | Actual |
| 19147 | 8345.18 | 2023-10-13 | 61 | 1 | 8 | Actual |
| 4 | 2208.00 | 2022-05-13 | 61 | 1 | 3 | Actual |
| 16283 | 1223.12 | 2023-07-14 | 61 | 4 | 11 | Actual |
| 247 | 2000.00 | 2022-05-13 | 61 | 6 | 4 | Budget |
| 17342 | 380.55 | 2023-08-13 | 61 | 5 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-12 | 61 | 1 | 4 | Actual |
| 37380 | 2076.00 | 2025-03-13 | 61 | 1 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-11 | 61 | 1 | 3 | Budget |
| 22326 | 1782.71 | 2024-01-11 | 61 | 1 | 11 | Actual |
| 3755 | 2534.00 | 2022-08-13 | 61 | 6 | 5 | Actual |
| 4308 | 4455.71 | 2022-08-13 | 61 | 1 | 8 | Actual |
| 18494 | 308.21 | 2023-09-13 | 61 | 6 | 12 | Actual |
| 26550 | 1292.27 | 2024-05-12 | 61 | 6 | 11 | Actual |
| 37320 | 6891.00 | 2025-03-13 | 61 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-13 | 61 | 1 | 8 | Actual |
| 25804 | 5456.00 | 2024-05-12 | 61 | 1 | 4 | Actual |
| 2859 | 1500.00 | 2022-07-14 | 61 | 4 | 6 | Budget |
| 9913 | 2800.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
| 26132 | 1870.00 | 2024-05-12 | 61 | 6 | 6 | Actual |
| 23534 | 259.27 | 2024-02-11 | 61 | 6 | 12 | Actual |
| 19376 | 712.47 | 2023-10-13 | 61 | 5 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-13 | 61 | 6 | 8 | Actual |
| 8330 | 2100.00 | 2022-12-14 | 61 | 1 | 6 | Budget |
| 14219 | 1868.88 | 2023-05-13 | 61 | 1 | 11 | Actual |
| 13741 | 2709.00 | 2023-05-13 | 61 | 6 | 5 | Actual |
| 13205 | 3370.00 | 2023-04-13 | 61 | 6 | 7 | Actual |
| 36077 | 5467.00 | 2025-02-11 | 61 | 6 | 4 | Actual |
| 10287 | 4100.00 | 2023-02-11 | 61 | 1 | 4 | Budget |
| 12913 | 3071.00 | 2023-04-13 | 61 | 3 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-11 | 61 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
| 11735 | 950.00 | 2023-03-13 | 61 | 2 | 6 | Budget |
| 8427 | 3307.00 | 2022-12-14 | 61 | 3 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-13 | 61 | 1 | 12 | Actual |
| 14301 | 1281.63 | 2023-05-13 | 61 | 4 | 11 | Actual |
| 33657 | 5828.00 | 2024-12-13 | 61 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
Generated 2025-06-12 23:12:58.075 UTC