[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 70 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11546 | 4200.00 | 2023-09-22 | 61 | 1 | 5 | Budget |
| 33416 | 438.00 | 2025-05-24 | 61 | 2 | 12 | Actual |
| 31316 | 3657.46 | 2025-03-24 | 61 | 6 | 13 | Actual |
| 28090 | 6672.00 | 2025-01-22 | 61 | 1 | 4 | Actual |
| 9913 | 2800.00 | 2023-07-23 | 61 | 1 | 8 | Budget |
| 16021 | 5246.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 37435 | 2643.00 | 2025-09-22 | 61 | 3 | 6 | Actual |
| 14811 | 2551.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 8474 | 1600.00 | 2023-06-25 | 61 | 4 | 6 | Budget |
| 31259 | 1657.42 | 2025-03-24 | 61 | 1 | 13 | Actual |
| 21323 | 1849.73 | 2024-06-24 | 61 | 1 | 11 | Actual |
| 14419 | 96.51 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 9830 | 2016.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 36017 | 1099.00 | 2025-08-23 | 61 | 7 | 3 | Actual |
| 22266 | 3313.26 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 37166 | 1449.00 | 2025-09-22 | 61 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2025-06-24 | 61 | 2 | 8 | Actual |
| 27150 | 1217.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 8799 | 5134.51 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 18317 | 1002.91 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 36695 | 1868.88 | 2025-08-23 | 61 | 3 | 11 | Actual |
| 29894 | 2068.88 | 2025-02-21 | 61 | 3 | 11 | Actual |
| 21998 | 2177.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 28003 | 4906.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
| 1645 | 550.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 4631 | 750.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
| 22024 | 1224.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 25682 | 7952.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 6086 | 1800.00 | 2023-04-24 | 61 | 1 | 6 | Budget |
| 23954 | 3087.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 12816 | 2000.00 | 2023-10-23 | 61 | 1 | 6 | Budget |
| 33214 | 3735.94 | 2025-05-24 | 61 | 1 | 11 | Actual |
| 9592 | 1600.00 | 2023-07-23 | 61 | 4 | 6 | Budget |
| 12346 | 2600.00 | 2023-10-23 | 61 | 1 | 3 | Budget |
| 11032 | 7878.50 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 388 | 2600.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 4632 | 864.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 26643 | 489.07 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 16850 | 637.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 13063 | 1971.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-21 | 61 | 1 | 4 | Actual |
| 19267 | 3016.77 | 2024-04-23 | 61 | 1 | 11 | Actual |
| 27615 | 2133.78 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 2312 | 1372.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 12675 | 4417.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 17461 | 97.57 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 19614 | 5649.00 | 2024-05-24 | 61 | 6 | 3 | Actual |
| 37287 | 6053.00 | 2025-09-22 | 61 | 1 | 5 | Actual |
| 3617 | 2600.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 10344 | 2800.00 | 2023-08-23 | 61 | 6 | 4 | Budget |
| 11605 | 2600.00 | 2023-09-22 | 61 | 6 | 5 | Budget |
| 6230 | 1752.00 | 2023-04-24 | 61 | 4 | 6 | Actual |
| 3430 | 1296.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 2116 | 2279.91 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 12912 | 3000.00 | 2023-10-23 | 61 | 3 | 6 | Budget |
| 522 | 624.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 36170 | 5093.00 | 2025-08-23 | 61 | 6 | 5 | Actual |
| 25538 | 193.32 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 11934 | 1900.00 | 2023-09-22 | 61 | 6 | 6 | Budget |
| 15161 | 4881.48 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-22 | 61 | 2 | 8 | Actual |
Generated 2025-12-23 04:02:34.019 UTC