[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 952 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12674 | 4200.00 | 2023-04-13 | 61 | 1 | 5 | Budget |
| 35599 | 503.96 | 2025-01-11 | 61 | 5 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-13 | 61 | 3 | 6 | Budget |
| 18494 | 308.21 | 2023-09-13 | 61 | 6 | 12 | Actual |
| 1645 | 550.00 | 2022-06-13 | 61 | 2 | 6 | Budget |
| 36337 | 1919.00 | 2025-02-11 | 61 | 5 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-14 | 61 | 2 | 8 | Actual |
| 27123 | 2806.00 | 2024-06-12 | 61 | 1 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-13 | 61 | 1 | 11 | Actual |
| 20404 | 588.00 | 2023-11-13 | 61 | 5 | 11 | Actual |
| 9447 | 1928.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 11879 | 788.00 | 2023-03-13 | 61 | 5 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-11 | 61 | 6 | 5 | Actual |
| 18202 | 6136.04 | 2023-09-13 | 61 | 6 | 8 | Actual |
| 22709 | 4397.00 | 2024-02-11 | 61 | 1 | 4 | Actual |
| 6229 | 1500.00 | 2022-10-13 | 61 | 4 | 6 | Budget |
| 5675 | 1300.00 | 2022-10-13 | 61 | 6 | 3 | Budget |
| 21944 | 568.00 | 2024-01-11 | 61 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-13 | 61 | 6 | 6 | Budget |
| 25994 | 1695.00 | 2024-05-12 | 61 | 1 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 33094 | 7289.10 | 2024-11-12 | 61 | 1 | 8 | Actual |
| 13614 | 4770.00 | 2023-05-13 | 61 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2024-10-12 | 61 | 6 | 4 | Actual |
| 21555 | 419.92 | 2023-12-14 | 61 | 6 | 12 | Actual |
| 13393 | 1900.00 | 2023-04-13 | 61 | 6 | 8 | Budget |
| 34894 | 7722.00 | 2025-01-11 | 61 | 1 | 4 | Actual |
| 247 | 2000.00 | 2022-05-13 | 61 | 6 | 4 | Budget |
| 30341 | 1805.00 | 2024-09-12 | 61 | 7 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-13 | 61 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 33535 | 3315.35 | 2024-11-12 | 61 | 2 | 13 | Actual |
| 5291 | 3328.00 | 2022-09-13 | 61 | 1 | 7 | Actual |
| 37166 | 1449.00 | 2025-03-13 | 61 | 7 | 3 | Actual |
| 33777 | 6853.00 | 2024-12-13 | 61 | 6 | 4 | Actual |
| 861 | 3172.00 | 2022-05-13 | 61 | 6 | 7 | Actual |
| 2255 | 2000.00 | 2022-07-14 | 61 | 1 | 3 | Budget |
| 29867 | 856.09 | 2024-08-12 | 61 | 2 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-12 | 61 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2024-03-12 | 61 | 6 | 8 | Actual |
| 37487 | 1711.00 | 2025-03-13 | 61 | 5 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-11 | 61 | 6 | 11 | Actual |
| 26643 | 489.07 | 2024-05-12 | 61 | 6 | 12 | Actual |
| 36898 | 3796.57 | 2025-02-11 | 61 | 6 | 12 | Actual |
| 7593 | 2611.00 | 2022-11-13 | 61 | 6 | 7 | Actual |
| 1187 | 1600.00 | 2022-06-13 | 61 | 6 | 3 | Budget |
| 11546 | 4200.00 | 2023-03-13 | 61 | 1 | 5 | Budget |
| 10287 | 4100.00 | 2023-02-11 | 61 | 1 | 4 | Budget |
| 570 | 2300.00 | 2022-05-13 | 61 | 3 | 6 | Budget |
| 34538 | 1989.09 | 2024-12-13 | 61 | 1 | 12 | Actual |
| 19582 | 10713.00 | 2023-11-13 | 61 | 1 | 3 | Actual |
| 27261 | 1639.00 | 2024-06-12 | 61 | 6 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-13 | 61 | 1 | 8 | Budget |
| 18371 | 377.36 | 2023-09-13 | 61 | 5 | 11 | Actual |
| 13830 | 668.00 | 2023-05-13 | 61 | 2 | 6 | Actual |
| 39288 | 4145.19 | 2025-04-13 | 61 | 2 | 13 | Actual |
| 8521 | 1420.00 | 2022-12-14 | 61 | 5 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-14 | 61 | 6 | 5 | Budget |
| 36695 | 1868.88 | 2025-02-11 | 61 | 3 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-13 | 61 | 1 | 11 | Actual |
| 11358 | 650.00 | 2023-03-13 | 61 | 7 | 3 | Budget |
| 14866 | 2806.00 | 2023-06-13 | 61 | 3 | 6 | Actual |
| 28302 | 683.00 | 2024-07-13 | 61 | 2 | 6 | Actual |
Generated 2025-06-12 05:01:19.127 UTC