[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 981 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7593 | 2611.00 | 2022-11-09 | 61 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2022-10-09 | 61 | 1 | 3 | Budget |
| 20971 | 3154.00 | 2023-12-10 | 61 | 3 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-07 | 61 | 4 | 6 | Budget |
| 36839 | 2217.82 | 2025-02-07 | 61 | 1 | 12 | Actual |
| 16283 | 1223.12 | 2023-07-10 | 61 | 4 | 11 | Actual |
| 6134 | 850.00 | 2022-10-09 | 61 | 2 | 6 | Budget |
| 4679 | 4900.00 | 2022-09-09 | 61 | 1 | 4 | Budget |
| 18995 | 2505.00 | 2023-10-09 | 61 | 6 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
| 18202 | 6136.04 | 2023-09-09 | 61 | 6 | 8 | Actual |
| 1456 | 2700.00 | 2022-06-09 | 61 | 1 | 5 | Budget |
| 14157 | 3831.46 | 2023-05-09 | 61 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-04-09 | 61 | 3 | 6 | Actual |
| 17961 | 835.00 | 2023-09-09 | 61 | 5 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-09 | 61 | 6 | 8 | Budget |
| 4225 | 2802.00 | 2022-08-09 | 61 | 6 | 7 | Actual |
| 34807 | 4559.00 | 2025-01-07 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2022-05-09 | 61 | 7 | 3 | Budget |
| 11406 | 4236.00 | 2023-03-09 | 61 | 1 | 4 | Actual |
| 11688 | 2000.00 | 2023-03-09 | 61 | 1 | 6 | Budget |
| 23332 | 1009.29 | 2024-02-07 | 61 | 2 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-08 | 61 | 6 | 12 | Actual |
| 9831 | 2300.00 | 2023-01-07 | 61 | 6 | 7 | Budget |
| 15846 | 3061.00 | 2023-07-10 | 61 | 3 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-09 | 61 | 4 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-07 | 61 | 1 | 4 | Budget |
| 23899 | 2449.00 | 2024-03-08 | 61 | 1 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-07 | 61 | 1 | 8 | Budget |
| 18913 | 2551.00 | 2023-10-09 | 61 | 3 | 6 | Actual |
| 21972 | 3742.00 | 2024-01-07 | 61 | 3 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-08 | 61 | 6 | 12 | Actual |
| 8330 | 2100.00 | 2022-12-10 | 61 | 1 | 6 | Budget |
| 24361 | 891.20 | 2024-03-08 | 61 | 3 | 11 | Actual |
| 8246 | 2195.00 | 2022-12-10 | 61 | 6 | 5 | Actual |
| 11879 | 788.00 | 2023-03-09 | 61 | 5 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-09 | 61 | 1 | 7 | Actual |
| 25837 | 4977.00 | 2024-05-08 | 61 | 6 | 4 | Actual |
| 3935 | 1815.00 | 2022-08-09 | 61 | 3 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-07 | 61 | 6 | 4 | Actual |
| 16429 | 152.89 | 2023-07-10 | 61 | 2 | 12 | Actual |
| 37929 | 2743.36 | 2025-03-09 | 61 | 6 | 11 | Actual |
| 14918 | 1685.00 | 2023-06-09 | 61 | 5 | 6 | Actual |
| 19376 | 712.47 | 2023-10-09 | 61 | 5 | 11 | Actual |
| 24095 | 7090.00 | 2024-03-08 | 61 | 1 | 7 | Actual |
| 26021 | 667.00 | 2024-05-08 | 61 | 2 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-09 | 61 | 1 | 7 | Budget |
| 2763 | 550.00 | 2022-07-10 | 61 | 2 | 6 | Budget |
| 21263 | 4858.75 | 2023-12-10 | 61 | 6 | 8 | Actual |
| 21555 | 419.92 | 2023-12-10 | 61 | 6 | 12 | Actual |
| 4086 | 1928.00 | 2022-08-09 | 61 | 6 | 6 | Actual |
| 35599 | 503.96 | 2025-01-07 | 61 | 5 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-09 | 61 | 2 | 8 | Actual |
| 20703 | 922.00 | 2023-12-10 | 61 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-09 | 61 | 4 | 6 | Actual |
| 24835 | 5119.00 | 2024-04-08 | 61 | 1 | 5 | Actual |
| 6882 | 540.00 | 2022-11-09 | 61 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2024-10-08 | 61 | 1 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-07 | 61 | 3 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-08 | 61 | 6 | 4 | Actual |
| 38820 | 8833.06 | 2025-04-09 | 61 | 1 | 8 | Actual |
| 30282 | 4807.00 | 2024-09-08 | 61 | 6 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-10 | 61 | 6 | 7 | Budget |
Generated 2025-06-08 19:44:48.361 UTC