[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3429 | 1300.00 | 2022-07-24 | 61 | 6 | 3 | Budget |
| 21263 | 4858.75 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 9691 | 1621.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 35926 | 7880.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 36722 | 1993.35 | 2025-01-22 | 61 | 4 | 11 | Actual |
| 22408 | 1708.24 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 34866 | 2219.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-05-23 | 61 | 2 | 11 | Actual |
| 17461 | 97.57 | 2023-07-24 | 61 | 2 | 12 | Actual |
| 17761 | 4145.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 20943 | 850.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
| 24835 | 5119.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
| 21464 | 1223.12 | 2023-11-24 | 61 | 6 | 11 | Actual |
| 28625 | 5007.24 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 2256 | 2178.00 | 2022-06-24 | 61 | 1 | 3 | Actual |
| 1598 | 2196.00 | 2022-05-24 | 61 | 1 | 6 | Actual |
| 25125 | 7068.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
| 8246 | 2195.00 | 2022-11-24 | 61 | 6 | 5 | Actual |
| 10893 | 3900.00 | 2023-01-22 | 61 | 1 | 7 | Budget |
| 27970 | 7009.00 | 2024-06-23 | 61 | 1 | 3 | Actual |
| 27473 | 3823.88 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 9830 | 2016.00 | 2022-12-22 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 9831 | 2300.00 | 2022-12-22 | 61 | 6 | 7 | Budget |
| 37577 | 7552.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 13614 | 4770.00 | 2023-04-23 | 61 | 1 | 4 | Actual |
| 28713 | 1116.74 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 2907 | 1040.00 | 2022-06-24 | 61 | 5 | 6 | Actual |
| 14035 | 5467.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 1846 | 1335.00 | 2022-05-24 | 61 | 6 | 6 | Actual |
| 9775 | 3424.00 | 2022-12-22 | 61 | 1 | 7 | Actual |
| 5106 | 1500.00 | 2022-08-24 | 61 | 4 | 6 | Budget |
| 34066 | 1853.00 | 2024-11-23 | 61 | 6 | 6 | Actual |
| 10240 | 650.00 | 2023-01-22 | 61 | 7 | 3 | Budget |
| 35107 | 690.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 14419 | 96.51 | 2023-04-23 | 61 | 2 | 12 | Actual |
| 17233 | 1616.75 | 2023-07-24 | 61 | 1 | 11 | Actual |
| 10708 | 1900.00 | 2023-01-22 | 61 | 4 | 6 | Budget |
| 8986 | 2046.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
| 31762 | 1269.00 | 2024-09-22 | 61 | 4 | 6 | Actual |
| 36285 | 3296.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 36548 | 4548.14 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 34036 | 1604.00 | 2024-11-23 | 61 | 5 | 6 | Actual |
| 34419 | 1939.09 | 2024-11-23 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-09-22 | 61 | 5 | 11 | Actual |
| 4631 | 750.00 | 2022-08-24 | 61 | 7 | 3 | Budget |
| 473 | 1800.00 | 2022-04-23 | 61 | 1 | 6 | Budget |
| 3430 | 1296.00 | 2022-07-24 | 61 | 6 | 3 | Actual |
| 16458 | 316.72 | 2023-06-24 | 61 | 6 | 12 | Actual |
| 8247 | 2300.00 | 2022-11-24 | 61 | 6 | 5 | Budget |
| 4355 | 1900.00 | 2022-07-24 | 61 | 2 | 8 | Budget |
| 30160 | 2543.40 | 2024-07-23 | 61 | 2 | 13 | Actual |
| 6744 | 2400.00 | 2022-10-24 | 61 | 1 | 3 | Budget |
| 35630 | 2245.48 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 26409 | 2057.18 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 3233 | 1500.00 | 2022-06-24 | 61 | 2 | 8 | Budget |
| 30636 | 1825.00 | 2024-08-23 | 61 | 4 | 6 | Actual |
| 8377 | 907.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 34987 | 6136.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 20997 | 2472.00 | 2023-11-24 | 61 | 4 | 6 | Actual |
| 4169 | 3609.00 | 2022-07-24 | 61 | 1 | 7 | Actual |
| 26940 | 8750.00 | 2024-05-23 | 61 | 1 | 4 | Actual |
| 5805 | 4900.00 | 2022-09-23 | 61 | 1 | 4 | Budget |
| 22326 | 1782.71 | 2023-12-22 | 61 | 1 | 11 | Actual |
Generated 2025-05-23 16:53:43.939 UTC