[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 979 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6473 | 3234.00 | 2022-10-11 | 61 | 6 | 7 | Actual |
| 15929 | 1893.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 24334 | 690.13 | 2024-03-10 | 61 | 2 | 11 | Actual |
| 26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
| 16637 | 5988.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
| 32886 | 1781.00 | 2024-11-10 | 61 | 4 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-11 | 61 | 1 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 17315 | 1345.47 | 2023-08-11 | 61 | 4 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-09 | 61 | 2 | 11 | Actual |
| 35690 | 2124.20 | 2025-01-09 | 61 | 1 | 12 | Actual |
| 8002 | 480.00 | 2022-12-12 | 61 | 7 | 3 | Budget |
| 36779 | 2094.42 | 2025-02-09 | 61 | 6 | 11 | Actual |
| 32832 | 690.00 | 2024-11-10 | 61 | 2 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-11 | 61 | 6 | 6 | Budget |
| 3234 | 2120.82 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-09 | 61 | 6 | 7 | Actual |
| 23626 | 5522.00 | 2024-03-10 | 61 | 6 | 3 | Actual |
| 13063 | 1971.00 | 2023-04-11 | 61 | 6 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-11 | 61 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 6929 | 5100.00 | 2022-11-11 | 61 | 1 | 4 | Budget |
| 30190 | 3389.03 | 2024-08-10 | 61 | 6 | 13 | Actual |
| 20404 | 588.00 | 2023-11-11 | 61 | 5 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-11 | 61 | 6 | 7 | Budget |
| 1187 | 1600.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
| 13741 | 2709.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2022-06-11 | 61 | 6 | 8 | Actual |
| 37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
| 36695 | 1868.88 | 2025-02-09 | 61 | 3 | 11 | Actual |
| 946 | 4801.17 | 2022-05-11 | 61 | 1 | 8 | Actual |
| 37194 | 10399.00 | 2025-03-11 | 61 | 1 | 4 | Actual |
| 3701 | 3080.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 34446 | 775.24 | 2024-12-11 | 61 | 5 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-11 | 61 | 2 | 13 | Actual |
| 32591 | 1733.00 | 2024-11-10 | 61 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2023-10-11 | 61 | 1 | 5 | Actual |
| 33002 | 8344.00 | 2024-11-10 | 61 | 1 | 7 | Actual |
| 10287 | 4100.00 | 2023-02-09 | 61 | 1 | 4 | Budget |
| 37669 | 8651.24 | 2025-03-11 | 61 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-10 | 61 | 6 | 8 | Actual |
| 31910 | 5352.00 | 2024-10-10 | 61 | 6 | 7 | Actual |
| 12158 | 3600.00 | 2023-03-11 | 61 | 1 | 8 | Budget |
| 32532 | 3718.00 | 2024-11-10 | 61 | 6 | 3 | Actual |
| 32290 | 2124.20 | 2024-10-10 | 61 | 1 | 12 | Actual |
| 13336 | 1600.00 | 2023-04-11 | 61 | 2 | 8 | Budget |
| 16878 | 3309.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-10 | 61 | 6 | 5 | Actual |
| 28472 | 10013.00 | 2024-07-11 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
| 20644 | 6135.00 | 2023-12-12 | 61 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2022-12-12 | 61 | 6 | 3 | Budget |
| 5105 | 1685.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-11 | 61 | 6 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-10 | 61 | 5 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-11 | 61 | 3 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-11 | 61 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
| 18083 | 4815.00 | 2023-09-11 | 61 | 6 | 7 | Actual |
| 30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
Generated 2025-06-10 13:16:27.377 UTC