[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 101 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 618 | 1502.00 | 2022-05-06 | 61 | 4 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 23332 | 1009.29 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-06 | 61 | 3 | 11 | Actual |
| 38611 | 1709.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 5346 | 2116.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
| 33002 | 8344.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
| 14157 | 3831.46 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-06 | 61 | 6 | 8 | Budget |
| 14507 | 7353.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 11605 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 20116 | 3769.00 | 2023-11-06 | 61 | 6 | 7 | Actual |
| 37107 | 4444.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 6002 | 2545.00 | 2022-10-06 | 61 | 6 | 5 | Actual |
| 37487 | 1711.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-06 | 61 | 4 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-05 | 61 | 6 | 12 | Actual |
| 22949 | 2755.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-06 | 61 | 1 | 3 | Budget |
| 7919 | 1440.00 | 2022-12-07 | 61 | 6 | 3 | Actual |
| 19467 | 114.59 | 2023-10-06 | 61 | 1 | 12 | Actual |
| 5805 | 4900.00 | 2022-10-06 | 61 | 1 | 4 | Budget |
| 37074 | 8255.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 35490 | 3102.94 | 2025-01-04 | 61 | 1 | 11 | Actual |
| 37898 | 417.79 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
| 33535 | 3315.35 | 2024-11-05 | 61 | 2 | 13 | Actual |
| 8427 | 3307.00 | 2022-12-07 | 61 | 3 | 6 | Actual |
| 17434 | 125.23 | 2023-08-06 | 61 | 1 | 12 | Actual |
| 12733 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 33328 | 2851.88 | 2024-11-05 | 61 | 6 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 15221 | 2200.80 | 2023-06-06 | 61 | 1 | 11 | Actual |
| 12912 | 3000.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
| 16637 | 5988.00 | 2023-08-06 | 61 | 1 | 4 | Actual |
| 20323 | 712.47 | 2023-11-06 | 61 | 2 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 22499 | 139.06 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 11878 | 1300.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 35545 | 2153.99 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 11357 | 519.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 23534 | 259.27 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 14598 | 1137.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 11736 | 1502.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 15846 | 3061.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-06 | 61 | 1 | 11 | Actual |
| 21023 | 1163.00 | 2023-12-07 | 61 | 5 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-05 | 61 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-10-06 | 61 | 6 | 4 | Budget |
| 4680 | 4070.00 | 2022-09-06 | 61 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
| 17854 | 3061.00 | 2023-09-06 | 61 | 1 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-06 | 61 | 6 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 1270 | 360.00 | 2022-06-06 | 61 | 7 | 3 | Actual |
| 1845 | 1500.00 | 2022-06-06 | 61 | 6 | 6 | Budget |
| 15485 | 11663.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 30693 | 1819.00 | 2024-09-05 | 61 | 6 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-06 | 61 | 6 | 7 | Budget |
| 19207 | 4351.16 | 2023-10-06 | 61 | 6 | 8 | Actual |
Generated 2025-06-05 08:05:56.057 UTC