[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 962 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2172 | 1400.00 | 2022-06-14 | 61 | 6 | 8 | Budget |
| 15008 | 7157.00 | 2023-06-14 | 61 | 1 | 7 | Actual |
| 13007 | 1970.00 | 2023-04-14 | 61 | 5 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-12 | 61 | 6 | 5 | Actual |
| 8847 | 1800.00 | 2022-12-15 | 61 | 2 | 8 | Budget |
| 2578 | 2700.00 | 2022-07-15 | 61 | 1 | 5 | Budget |
| 27970 | 7009.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 38727 | 8231.00 | 2025-04-14 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2024-09-13 | 61 | 6 | 7 | Actual |
| 29867 | 856.09 | 2024-08-13 | 61 | 2 | 11 | Actual |
| 33122 | 5207.24 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 29484 | 2381.00 | 2024-08-13 | 61 | 3 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 30752 | 7434.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 21231 | 4789.05 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 2764 | 437.00 | 2022-07-15 | 61 | 2 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-15 | 61 | 6 | 3 | Budget |
| 1984 | 2500.00 | 2022-06-14 | 61 | 6 | 7 | Budget |
| 29536 | 1048.00 | 2024-08-13 | 61 | 5 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-14 | 61 | 1 | 7 | Actual |
| 5478 | 3301.14 | 2022-09-14 | 61 | 2 | 8 | Actual |
| 38995 | 1283.76 | 2025-04-14 | 61 | 3 | 11 | Actual |
| 4411 | 2376.88 | 2022-08-14 | 61 | 6 | 8 | Actual |
| 24006 | 1453.00 | 2024-03-13 | 61 | 5 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-12 | 61 | 6 | 12 | Actual |
| 28330 | 3420.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-14 | 61 | 6 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-13 | 61 | 5 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-15 | 61 | 5 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-13 | 61 | 2 | 8 | Actual |
| 11276 | 1775.00 | 2023-03-14 | 61 | 6 | 3 | Actual |
| 29033 | 4024.13 | 2024-07-14 | 61 | 2 | 13 | Actual |
| 12533 | 4392.00 | 2023-04-14 | 61 | 1 | 4 | Actual |
| 5208 | 1310.00 | 2022-09-14 | 61 | 6 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-15 | 61 | 1 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-13 | 61 | 5 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-12 | 61 | 6 | 4 | Actual |
| 17141 | 3046.59 | 2023-08-14 | 61 | 2 | 8 | Actual |
| 9171 | 3449.00 | 2023-01-12 | 61 | 1 | 4 | Actual |
| 14274 | 1345.47 | 2023-05-14 | 61 | 3 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 2496 | 2666.00 | 2022-07-15 | 61 | 6 | 4 | Actual |
| 37871 | 2989.11 | 2025-03-14 | 61 | 4 | 11 | Actual |
| 28685 | 3267.84 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 10019 | 1200.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 12075 | 3300.00 | 2023-03-14 | 61 | 6 | 7 | Budget |
| 23626 | 5522.00 | 2024-03-13 | 61 | 6 | 3 | Actual |
| 36520 | 8249.72 | 2025-02-12 | 61 | 1 | 8 | Actual |
| 20997 | 2472.00 | 2023-12-15 | 61 | 4 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-14 | 61 | 6 | 4 | Budget |
| 11687 | 2886.00 | 2023-03-14 | 61 | 1 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-12 | 61 | 1 | 5 | Actual |
| 2962 | 2267.00 | 2022-07-15 | 61 | 6 | 6 | Actual |
| 1270 | 360.00 | 2022-06-14 | 61 | 7 | 3 | Actual |
| 21944 | 568.00 | 2024-01-12 | 61 | 2 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-12 | 61 | 6 | 5 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-12 | 61 | 6 | 8 | Actual |
| 30610 | 2379.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-12 | 61 | 6 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-14 | 61 | 4 | 6 | Budget |
| 38224 | 8504.00 | 2025-04-14 | 61 | 1 | 3 | Actual |
| 4631 | 750.00 | 2022-09-14 | 61 | 7 | 3 | Budget |
Generated 2025-06-13 06:54:36.245 UTC