[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 97 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34866 | 2219.00 | 2025-07-24 | 61 | 7 | 3 | Actual |
| 9448 | 2100.00 | 2023-07-24 | 61 | 1 | 6 | Budget |
| 39141 | 2535.91 | 2025-10-24 | 61 | 1 | 12 | Actual |
| 37577 | 7552.00 | 2025-09-23 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2024-07-23 | 61 | 6 | 7 | Actual |
| 29839 | 3267.84 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 35310 | 7804.00 | 2025-07-24 | 61 | 6 | 7 | Actual |
| 38224 | 8504.00 | 2025-10-24 | 61 | 1 | 3 | Actual |
| 21555 | 419.92 | 2024-06-25 | 61 | 6 | 12 | Actual |
| 6331 | 1482.00 | 2023-04-25 | 61 | 6 | 6 | Actual |
| 11735 | 950.00 | 2023-09-23 | 61 | 2 | 6 | Budget |
| 13614 | 4770.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 5105 | 1685.00 | 2023-03-26 | 61 | 4 | 6 | Actual |
| 21143 | 4638.00 | 2024-06-25 | 61 | 6 | 7 | Actual |
| 15395 | 215.66 | 2023-12-24 | 61 | 1 | 12 | Actual |
| 39261 | 1829.36 | 2025-10-24 | 61 | 1 | 13 | Actual |
| 3837 | 1800.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 24656 | 5025.00 | 2024-10-23 | 61 | 6 | 3 | Actual |
| 16429 | 152.89 | 2024-01-24 | 61 | 2 | 12 | Actual |
| 12262 | 3398.11 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2025-06-25 | 61 | 1 | 11 | Actual |
| 13910 | 1392.00 | 2023-11-23 | 61 | 5 | 6 | Actual |
| 31788 | 1105.00 | 2025-04-24 | 61 | 5 | 6 | Actual |
| 4878 | 3360.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 2312 | 1372.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 16342 | 1384.83 | 2024-01-24 | 61 | 6 | 11 | Actual |
| 9692 | 1300.00 | 2023-07-24 | 61 | 6 | 6 | Budget |
| 36017 | 1099.00 | 2025-08-24 | 61 | 7 | 3 | Actual |
| 39319 | 3875.01 | 2025-10-24 | 61 | 6 | 13 | Actual |
| 59 | 1600.00 | 2022-11-23 | 61 | 6 | 3 | Budget |
| 17549 | 8639.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
| 24306 | 1975.26 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 31467 | 2083.00 | 2025-04-24 | 61 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-07-24 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2023-03-26 | 61 | 1 | 3 | Actual |
| 16823 | 3033.00 | 2024-02-23 | 61 | 1 | 6 | Actual |
| 15791 | 2185.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 11137 | 1900.00 | 2023-08-24 | 61 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 8049 | 5100.00 | 2023-06-26 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2022-11-23 | 61 | 1 | 4 | Actual |
| 37435 | 2643.00 | 2025-09-23 | 61 | 3 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 28182 | 4622.00 | 2025-01-23 | 61 | 1 | 5 | Actual |
| 2393 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 2632 | 2600.00 | 2023-01-24 | 61 | 6 | 5 | Budget |
| 32499 | 6125.00 | 2025-05-25 | 61 | 1 | 3 | Actual |
| 22975 | 1311.00 | 2024-08-23 | 61 | 4 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-24 | 61 | 2 | 8 | Budget |
| 19733 | 4096.00 | 2024-05-25 | 61 | 6 | 4 | Actual |
| 10427 | 4153.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 17701 | 3830.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2023-05-26 | 61 | 6 | 4 | Budget |
| 17909 | 3095.00 | 2024-03-25 | 61 | 3 | 6 | Actual |
| 21203 | 11781.60 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 10611 | 950.00 | 2023-08-24 | 61 | 2 | 6 | Budget |
| 8717 | 2300.00 | 2023-06-26 | 61 | 6 | 7 | Budget |
| 13007 | 1970.00 | 2023-10-24 | 61 | 5 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 521 | 550.00 | 2022-11-23 | 61 | 2 | 6 | Budget |
| 25804 | 5456.00 | 2024-11-22 | 61 | 1 | 4 | Actual |
Generated 2025-12-23 06:04:02.612 UTC