[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 946 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27441 | 6866.36 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 29276 | 6666.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
| 26820 | 7788.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 7124 | 3141.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
| 4493 | 1900.00 | 2022-09-12 | 61 | 1 | 3 | Budget |
| 11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
| 31970 | 12375.55 | 2024-10-11 | 61 | 1 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-12 | 61 | 3 | 6 | Budget |
| 18798 | 4372.00 | 2023-10-12 | 61 | 6 | 5 | Actual |
| 35490 | 3102.94 | 2025-01-10 | 61 | 1 | 11 | Actual |
| 12075 | 3300.00 | 2023-03-12 | 61 | 6 | 7 | Budget |
| 15605 | 4946.00 | 2023-07-13 | 61 | 1 | 4 | Actual |
| 59 | 1600.00 | 2022-05-12 | 61 | 6 | 3 | Budget |
| 12733 | 2600.00 | 2023-04-12 | 61 | 6 | 5 | Budget |
| 24715 | 1049.00 | 2024-04-11 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-02-10 | 61 | 1 | 4 | Actual |
| 3935 | 1815.00 | 2022-08-12 | 61 | 3 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-12 | 61 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
| 34715 | 3736.41 | 2024-12-12 | 61 | 6 | 13 | Actual |
| 33624 | 7880.00 | 2024-12-12 | 61 | 1 | 3 | Actual |
| 37898 | 417.79 | 2025-03-12 | 61 | 5 | 11 | Actual |
| 16823 | 3033.00 | 2023-08-12 | 61 | 1 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-11 | 61 | 2 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-12 | 61 | 1 | 6 | Actual |
| 30610 | 2379.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-11 | 61 | 6 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-10 | 61 | 4 | 6 | Actual |
| 60 | 1632.00 | 2022-05-12 | 61 | 6 | 3 | Actual |
| 2115 | 1500.00 | 2022-06-12 | 61 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2022-08-12 | 61 | 2 | 8 | Budget |
| 16637 | 5988.00 | 2023-08-12 | 61 | 1 | 4 | Actual |
| 23332 | 1009.29 | 2024-02-10 | 61 | 2 | 11 | Actual |
| 12960 | 1900.00 | 2023-04-12 | 61 | 4 | 6 | Budget |
| 33416 | 438.00 | 2024-11-11 | 61 | 2 | 12 | Actual |
| 5152 | 950.00 | 2022-09-12 | 61 | 5 | 6 | Budget |
| 29123 | 6626.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-12 | 61 | 6 | 6 | Budget |
| 17669 | 5874.00 | 2023-09-12 | 61 | 1 | 4 | Actual |
| 9914 | 4801.17 | 2023-01-10 | 61 | 1 | 8 | Actual |
| 33535 | 3315.35 | 2024-11-11 | 61 | 2 | 13 | Actual |
| 5291 | 3328.00 | 2022-09-12 | 61 | 1 | 7 | Actual |
| 34866 | 2219.00 | 2025-01-10 | 61 | 7 | 3 | Actual |
| 27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-12 | 61 | 1 | 4 | Actual |
| 1597 | 1800.00 | 2022-06-12 | 61 | 1 | 6 | Budget |
| 21110 | 4810.00 | 2023-12-13 | 61 | 1 | 7 | Actual |
| 4821 | 3264.00 | 2022-09-12 | 61 | 1 | 5 | Actual |
| 30662 | 1539.00 | 2024-09-11 | 61 | 5 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-12 | 61 | 6 | 4 | Actual |
| 38557 | 785.00 | 2025-04-12 | 61 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-12 | 61 | 1 | 7 | Actual |
| 22114 | 6479.00 | 2024-01-10 | 61 | 1 | 7 | Actual |
| 20235 | 6075.44 | 2023-11-12 | 61 | 6 | 8 | Actual |
| 19054 | 7201.00 | 2023-10-12 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2024-04-11 | 61 | 6 | 7 | Actual |
| 35545 | 2153.99 | 2025-01-10 | 61 | 3 | 11 | Actual |
| 7920 | 1300.00 | 2022-12-13 | 61 | 6 | 3 | Budget |
| 12591 | 2800.00 | 2023-04-12 | 61 | 6 | 4 | Budget |
| 17233 | 1616.75 | 2023-08-12 | 61 | 1 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-10 | 61 | 4 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-12 | 61 | 6 | 7 | Actual |
| 9365 | 2195.00 | 2023-01-10 | 61 | 6 | 5 | Actual |
| 12404 | 1600.00 | 2023-04-12 | 61 | 6 | 3 | Budget |
Generated 2025-06-12 01:30:29.896 UTC