[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 96 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9448 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 16961 | 2004.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-06 | 61 | 1 | 8 | Budget |
| 30965 | 3849.77 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 27261 | 1639.00 | 2024-06-04 | 61 | 6 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 2961 | 1500.00 | 2022-07-06 | 61 | 6 | 6 | Budget |
| 7863 | 2400.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
| 20350 | 617.79 | 2023-11-05 | 61 | 3 | 11 | Actual |
| 16081 | 8451.24 | 2023-07-06 | 61 | 1 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 35277 | 9787.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 18050 | 8099.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 3935 | 1815.00 | 2022-08-05 | 61 | 3 | 6 | Actual |
| 719 | 1500.00 | 2022-05-05 | 61 | 6 | 6 | Budget |
| 28090 | 6672.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 22024 | 1224.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-05-05 | 61 | 2 | 8 | Budget |
| 6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 9172 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 32912 | 1387.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 14811 | 2551.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 29156 | 4956.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 6555 | 3300.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 36958 | 2597.79 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 23032 | 1941.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-05 | 61 | 4 | 6 | Budget |
| 33296 | 1879.52 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 11358 | 650.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 4169 | 3609.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
| 37194 | 10399.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 9691 | 1621.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-06 | 61 | 3 | 11 | Actual |
| 35836 | 3815.36 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 9545 | 3300.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 34538 | 1989.09 | 2024-12-05 | 61 | 1 | 12 | Actual |
| 15846 | 3061.00 | 2023-07-06 | 61 | 3 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
| 22975 | 1311.00 | 2024-02-03 | 61 | 4 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 35107 | 690.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-05 | 61 | 5 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-05 | 61 | 4 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-05 | 61 | 6 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-05 | 61 | 1 | 4 | Budget |
| 24361 | 891.20 | 2024-03-04 | 61 | 3 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 6277 | 957.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-03 | 61 | 1 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 3617 | 2600.00 | 2022-08-05 | 61 | 6 | 4 | Budget |
| 7781 | 1200.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
| 16823 | 3033.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 28565 | 10084.60 | 2024-07-05 | 61 | 1 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-06 | 61 | 4 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
Generated 2025-06-04 16:22:25.775 UTC