[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1016 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23954 | 3087.00 | 2024-03-13 | 61 | 3 | 6 | Actual |
| 720 | 1539.00 | 2022-05-14 | 61 | 6 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-14 | 61 | 1 | 5 | Actual |
| 23386 | 1117.80 | 2024-02-12 | 61 | 4 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-14 | 61 | 1 | 3 | Actual |
| 25125 | 7068.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 27970 | 7009.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-13 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2025-02-12 | 61 | 6 | 5 | Actual |
| 27880 | 5466.27 | 2024-06-13 | 61 | 2 | 13 | Actual |
| 11604 | 3058.00 | 2023-03-14 | 61 | 6 | 5 | Actual |
| 6660 | 1300.00 | 2022-10-14 | 61 | 6 | 8 | Budget |
| 30249 | 6604.00 | 2024-09-13 | 61 | 1 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
| 22622 | 5706.00 | 2024-02-12 | 61 | 6 | 3 | Actual |
| 38557 | 785.00 | 2025-04-14 | 61 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-13 | 61 | 4 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-14 | 61 | 1 | 6 | Budget |
| 33002 | 8344.00 | 2024-11-13 | 61 | 1 | 7 | Actual |
| 522 | 624.00 | 2022-05-14 | 61 | 2 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-14 | 61 | 6 | 8 | Actual |
| 22530 | 319.91 | 2024-01-12 | 61 | 6 | 12 | Actual |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 6881 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 14658 | 3517.00 | 2023-06-14 | 61 | 6 | 4 | Actual |
| 30993 | 978.44 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 35161 | 1783.00 | 2025-01-12 | 61 | 4 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-14 | 61 | 6 | 12 | Actual |
| 26518 | 327.36 | 2024-05-13 | 61 | 5 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-14 | 61 | 1 | 4 | Actual |
| 15818 | 606.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-12 | 61 | 6 | 12 | Actual |
| 22975 | 1311.00 | 2024-02-12 | 61 | 4 | 6 | Actual |
| 8377 | 907.00 | 2022-12-15 | 61 | 2 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-12 | 61 | 1 | 3 | Actual |
| 4820 | 3100.00 | 2022-09-14 | 61 | 1 | 5 | Budget |
| 34392 | 2734.85 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 36230 | 2502.00 | 2025-02-12 | 61 | 1 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-12 | 61 | 1 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-14 | 61 | 4 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-14 | 61 | 1 | 4 | Actual |
| 31408 | 4510.00 | 2024-10-13 | 61 | 6 | 3 | Actual |
| 13288 | 3600.00 | 2023-04-14 | 61 | 1 | 8 | Budget |
| 5208 | 1310.00 | 2022-09-14 | 61 | 6 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-12 | 61 | 6 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-14 | 61 | 1 | 11 | Actual |
| 17701 | 3830.00 | 2023-09-14 | 61 | 6 | 4 | Actual |
| 24215 | 5690.58 | 2024-03-13 | 61 | 2 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-13 | 61 | 7 | 3 | Actual |
| 1788 | 850.00 | 2022-06-14 | 61 | 5 | 6 | Budget |
| 6133 | 898.00 | 2022-10-14 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-12 | 61 | 4 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-12 | 61 | 1 | 8 | Actual |
| 2255 | 2000.00 | 2022-07-15 | 61 | 1 | 3 | Budget |
| 23359 | 1056.10 | 2024-02-12 | 61 | 3 | 11 | Actual |
| 25478 | 1802.92 | 2024-04-13 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-13 | 61 | 1 | 12 | Actual |
| 21203 | 11781.60 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 10240 | 650.00 | 2023-02-12 | 61 | 7 | 3 | Budget |
| 19993 | 1247.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-14 | 61 | 6 | 3 | Actual |
Generated 2025-06-13 12:51:48.364 UTC