[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 981 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30610 | 2379.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-14 | 61 | 1 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 24187 | 9940.66 | 2024-03-14 | 61 | 1 | 8 | Actual |
| 5009 | 850.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 32886 | 1781.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-14 | 61 | 1 | 12 | Actual |
| 23806 | 3893.00 | 2024-03-14 | 61 | 1 | 5 | Actual |
| 35490 | 3102.94 | 2025-01-13 | 61 | 1 | 11 | Actual |
| 33122 | 5207.24 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 18494 | 308.21 | 2023-09-15 | 61 | 6 | 12 | Actual |
| 25715 | 7610.00 | 2024-05-14 | 61 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 6661 | 2073.85 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 4549 | 1300.00 | 2022-09-15 | 61 | 6 | 3 | Budget |
| 21857 | 2945.00 | 2024-01-13 | 61 | 6 | 5 | Actual |
| 34658 | 3657.46 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 1846 | 1335.00 | 2022-06-15 | 61 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-13 | 61 | 6 | 7 | Actual |
| 17641 | 913.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2024-01-13 | 61 | 1 | 4 | Actual |
| 4411 | 2376.88 | 2022-08-15 | 61 | 6 | 8 | Actual |
| 35020 | 5158.00 | 2025-01-13 | 61 | 6 | 5 | Actual |
| 32230 | 1935.90 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 22055 | 2273.00 | 2024-01-13 | 61 | 6 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-15 | 61 | 3 | 11 | Actual |
| 25776 | 1964.00 | 2024-05-14 | 61 | 7 | 3 | Actual |
| 15872 | 1786.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 34446 | 775.24 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-14 | 61 | 2 | 6 | Actual |
| 389 | 2038.00 | 2022-05-15 | 61 | 6 | 5 | Actual |
| 32382 | 3041.66 | 2024-10-14 | 61 | 1 | 13 | Actual |
| 5862 | 2560.00 | 2022-10-15 | 61 | 6 | 4 | Actual |
| 34866 | 2219.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
| 14918 | 1685.00 | 2023-06-15 | 61 | 5 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-14 | 61 | 6 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-13 | 61 | 6 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-14 | 61 | 6 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-14 | 61 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-15 | 61 | 6 | 8 | Budget |
| 6414 | 3700.00 | 2022-10-15 | 61 | 1 | 7 | Budget |
| 26049 | 2465.00 | 2024-05-14 | 61 | 3 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-15 | 61 | 5 | 6 | Budget |
| 1928 | 3100.00 | 2022-06-15 | 61 | 1 | 7 | Budget |
| 5429 | 3300.00 | 2022-09-15 | 61 | 1 | 8 | Budget |
| 25804 | 5456.00 | 2024-05-14 | 61 | 1 | 4 | Actual |
| 38470 | 5522.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
| 4962 | 1921.00 | 2022-09-15 | 61 | 1 | 6 | Actual |
| 32912 | 1387.00 | 2024-11-14 | 61 | 5 | 6 | Actual |
| 34365 | 947.59 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 26409 | 2057.18 | 2024-05-14 | 61 | 1 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-13 | 61 | 6 | 8 | Actual |
| 25478 | 1802.92 | 2024-04-14 | 61 | 6 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
| 15791 | 2185.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 10661 | 3000.00 | 2023-02-13 | 61 | 3 | 6 | Budget |
| 15041 | 5964.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-04-14 | 61 | 6 | 6 | Actual |
Generated 2025-06-14 23:31:44.333 UTC