[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 979 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6183 | 2100.00 | 2022-10-11 | 61 | 3 | 6 | Budget |
| 9691 | 1621.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-11 | 61 | 2 | 8 | Actual |
| 10809 | 1900.00 | 2023-02-09 | 61 | 6 | 6 | Budget |
| 25218 | 7936.08 | 2024-04-10 | 61 | 1 | 8 | Actual |
| 17374 | 1782.71 | 2023-08-11 | 61 | 6 | 11 | Actual |
| 34446 | 775.24 | 2024-12-11 | 61 | 5 | 11 | Actual |
| 10343 | 2676.00 | 2023-02-09 | 61 | 6 | 4 | Actual |
| 39081 | 2775.28 | 2025-04-11 | 61 | 6 | 11 | Actual |
| 1695 | 2434.00 | 2022-06-11 | 61 | 3 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-11 | 61 | 1 | 4 | Actual |
| 2578 | 2700.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 18885 | 1093.00 | 2023-10-11 | 61 | 2 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-09 | 61 | 6 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-11 | 61 | 1 | 5 | Actual |
| 4029 | 917.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
| 16310 | 348.64 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-11 | 61 | 6 | 5 | Actual |
| 34807 | 4559.00 | 2025-01-09 | 61 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-10 | 61 | 6 | 7 | Actual |
| 19941 | 3742.00 | 2023-11-11 | 61 | 3 | 6 | Actual |
| 8377 | 907.00 | 2022-12-12 | 61 | 2 | 6 | Actual |
| 38017 | 542.26 | 2025-03-11 | 61 | 2 | 12 | Actual |
| 11219 | 2600.00 | 2023-03-11 | 61 | 1 | 3 | Budget |
| 27674 | 2030.58 | 2024-06-10 | 61 | 6 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-11 | 61 | 1 | 5 | Actual |
| 19913 | 1000.00 | 2023-11-11 | 61 | 2 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-12 | 61 | 4 | 6 | Budget |
| 25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 7863 | 2400.00 | 2022-12-12 | 61 | 1 | 3 | Budget |
| 28505 | 5882.00 | 2024-07-11 | 61 | 6 | 7 | Actual |
| 24564 | 265.66 | 2024-03-10 | 61 | 6 | 12 | Actual |
| 30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-10 | 61 | 5 | 6 | Actual |
| 12863 | 950.00 | 2023-04-11 | 61 | 2 | 6 | Budget |
| 25246 | 4267.83 | 2024-04-10 | 61 | 2 | 8 | Actual |
| 35187 | 960.00 | 2025-01-09 | 61 | 5 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-11 | 61 | 6 | 5 | Budget |
| 332 | 2700.00 | 2022-05-11 | 61 | 1 | 5 | Budget |
| 39141 | 2535.91 | 2025-04-11 | 61 | 1 | 12 | Actual |
| 12205 | 2407.19 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 35836 | 3815.36 | 2025-01-09 | 61 | 2 | 13 | Actual |
| 26075 | 2020.00 | 2024-05-10 | 61 | 4 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-11 | 61 | 4 | 11 | Actual |
| 35218 | 1786.00 | 2025-01-09 | 61 | 6 | 6 | Actual |
| 20404 | 588.00 | 2023-11-11 | 61 | 5 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-11 | 61 | 6 | 8 | Actual |
| 5291 | 3328.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
| 4225 | 2802.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
| 14448 | 329.49 | 2023-05-11 | 61 | 6 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-12 | 61 | 6 | 4 | Budget |
| 33869 | 5963.00 | 2024-12-11 | 61 | 6 | 5 | Actual |
| 4680 | 4070.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
| 15818 | 606.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
| 20523 | 110.34 | 2023-11-11 | 61 | 2 | 12 | Actual |
| 22114 | 6479.00 | 2024-01-09 | 61 | 1 | 7 | Actual |
| 14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
| 6882 | 540.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
| 4962 | 1921.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-10 | 61 | 6 | 3 | Actual |
Generated 2025-06-10 09:52:25.509 UTC