[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 973 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8658 | 4185.00 | 2022-12-13 | 61 | 1 | 7 | Actual |
| 18553 | 7854.00 | 2023-10-12 | 61 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2023-01-10 | 61 | 6 | 3 | Budget |
| 20323 | 712.47 | 2023-11-12 | 61 | 2 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-10 | 61 | 6 | 7 | Budget |
| 22589 | 12038.00 | 2024-02-10 | 61 | 1 | 3 | Actual |
| 23504 | 301.83 | 2024-02-10 | 61 | 1 | 12 | Actual |
| 19295 | 327.36 | 2023-10-12 | 61 | 2 | 11 | Actual |
| 27441 | 6866.36 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-12 | 61 | 6 | 8 | Actual |
| 720 | 1539.00 | 2022-05-12 | 61 | 6 | 6 | Actual |
| 28794 | 298.64 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 9692 | 1300.00 | 2023-01-10 | 61 | 6 | 6 | Budget |
| 15731 | 4514.00 | 2023-07-13 | 61 | 6 | 5 | Actual |
| 30249 | 6604.00 | 2024-09-11 | 61 | 1 | 3 | Actual |
| 2173 | 2160.21 | 2022-06-12 | 61 | 6 | 8 | Actual |
| 34392 | 2734.85 | 2024-12-12 | 61 | 3 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
| 37287 | 6053.00 | 2025-03-12 | 61 | 1 | 5 | Actual |
| 2394 | 535.00 | 2022-07-13 | 61 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2024-09-11 | 61 | 1 | 13 | Actual |
| 13884 | 1567.00 | 2023-05-12 | 61 | 4 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-12 | 61 | 6 | 4 | Budget |
| 570 | 2300.00 | 2022-05-12 | 61 | 3 | 6 | Budget |
| 10892 | 4035.00 | 2023-02-10 | 61 | 1 | 7 | Actual |
| 29006 | 2285.50 | 2024-07-12 | 61 | 1 | 13 | Actual |
| 22709 | 4397.00 | 2024-02-10 | 61 | 1 | 4 | Actual |
| 25393 | 776.31 | 2024-04-11 | 61 | 3 | 11 | Actual |
| 6085 | 1572.00 | 2022-10-12 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2024-07-12 | 61 | 2 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-12 | 61 | 6 | 7 | Actual |
| 12206 | 1600.00 | 2023-03-12 | 61 | 2 | 8 | Budget |
| 30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
| 11735 | 950.00 | 2023-03-12 | 61 | 2 | 6 | Budget |
| 1645 | 550.00 | 2022-06-12 | 61 | 2 | 6 | Budget |
| 31467 | 2083.00 | 2024-10-11 | 61 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-02-10 | 61 | 6 | 3 | Budget |
| 12403 | 2121.00 | 2023-04-12 | 61 | 6 | 3 | Actual |
| 17881 | 910.00 | 2023-09-12 | 61 | 2 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-12 | 61 | 1 | 7 | Actual |
| 5106 | 1500.00 | 2022-09-12 | 61 | 4 | 6 | Budget |
| 13586 | 2120.00 | 2023-05-12 | 61 | 7 | 3 | Actual |
| 15303 | 1645.47 | 2023-06-12 | 61 | 4 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-12 | 61 | 6 | 5 | Actual |
| 4356 | 3819.33 | 2022-08-12 | 61 | 2 | 8 | Actual |
| 18494 | 308.21 | 2023-09-12 | 61 | 6 | 12 | Actual |
| 804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
| 20971 | 3154.00 | 2023-12-13 | 61 | 3 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-12 | 61 | 1 | 5 | Actual |
| 10948 | 2930.00 | 2023-02-10 | 61 | 6 | 7 | Actual |
| 29626 | 7301.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
| 16310 | 348.64 | 2023-07-13 | 61 | 5 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-11 | 61 | 7 | 3 | Actual |
| 9310 | 3200.00 | 2023-01-10 | 61 | 1 | 5 | Actual |
| 2312 | 1372.00 | 2022-07-13 | 61 | 6 | 3 | Actual |
| 3234 | 2120.82 | 2022-07-13 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-12 | 61 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-13 | 61 | 6 | 4 | Budget |
| 12732 | 2084.00 | 2023-04-12 | 61 | 6 | 5 | Actual |
| 28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 34365 | 947.59 | 2024-12-12 | 61 | 2 | 11 | Actual |
| 34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
| 27615 | 2133.78 | 2024-06-11 | 61 | 4 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
Generated 2025-06-11 03:14:05.708 UTC