[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1028 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5347 | 2700.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
| 36337 | 1919.00 | 2025-02-09 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-10 | 61 | 1 | 11 | Actual |
| 10426 | 4200.00 | 2023-02-09 | 61 | 1 | 5 | Budget |
| 38165 | 5411.88 | 2025-03-11 | 61 | 6 | 13 | Actual |
| 35545 | 2153.99 | 2025-01-09 | 61 | 3 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-10 | 61 | 4 | 6 | Actual |
| 39169 | 903.97 | 2025-04-11 | 61 | 2 | 12 | Actual |
| 37487 | 1711.00 | 2025-03-11 | 61 | 5 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-09 | 61 | 4 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 9544 | 3214.00 | 2023-01-09 | 61 | 3 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-11 | 61 | 6 | 6 | Actual |
| 945 | 3000.00 | 2022-05-11 | 61 | 1 | 8 | Budget |
| 24447 | 2280.59 | 2024-03-10 | 61 | 6 | 11 | Actual |
| 6743 | 2964.00 | 2022-11-11 | 61 | 1 | 3 | Actual |
| 9914 | 4801.17 | 2023-01-09 | 61 | 1 | 8 | Actual |
| 33214 | 3735.94 | 2024-11-10 | 61 | 1 | 11 | Actual |
| 26912 | 1908.00 | 2024-06-10 | 61 | 7 | 3 | Actual |
| 28302 | 683.00 | 2024-07-11 | 61 | 2 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-10 | 61 | 1 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-10 | 61 | 1 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-12 | 61 | 1 | 4 | Budget |
| 37898 | 417.79 | 2025-03-11 | 61 | 5 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-12 | 61 | 2 | 8 | Actual |
| 13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
| 6086 | 1800.00 | 2022-10-11 | 61 | 1 | 6 | Budget |
| 10809 | 1900.00 | 2023-02-09 | 61 | 6 | 6 | Budget |
| 3102 | 2500.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 32860 | 3326.00 | 2024-11-10 | 61 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
| 25393 | 776.31 | 2024-04-10 | 61 | 3 | 11 | Actual |
| 8050 | 5932.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
| 37194 | 10399.00 | 2025-03-11 | 61 | 1 | 4 | Actual |
| 25595 | 216.72 | 2024-04-10 | 61 | 6 | 12 | Actual |
| 6473 | 3234.00 | 2022-10-11 | 61 | 6 | 7 | Actual |
| 23685 | 1153.00 | 2024-03-10 | 61 | 7 | 3 | Actual |
| 11736 | 1502.00 | 2023-03-11 | 61 | 2 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-10 | 61 | 2 | 13 | Actual |
| 16609 | 2307.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
| 12863 | 950.00 | 2023-04-11 | 61 | 2 | 6 | Budget |
| 38049 | 3796.57 | 2025-03-11 | 61 | 6 | 12 | Actual |
| 26316 | 7660.31 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 34066 | 1853.00 | 2024-12-11 | 61 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-09 | 61 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-09 | 61 | 6 | 4 | Actual |
| 13830 | 668.00 | 2023-05-11 | 61 | 2 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-11 | 61 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-09 | 61 | 2 | 8 | Actual |
| 15303 | 1645.47 | 2023-06-11 | 61 | 4 | 11 | Actual |
| 9496 | 630.00 | 2023-01-09 | 61 | 2 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-09 | 61 | 4 | 11 | Actual |
| 3981 | 1500.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
| 10481 | 2600.00 | 2023-02-09 | 61 | 6 | 5 | Budget |
| 35518 | 1538.02 | 2025-01-09 | 61 | 2 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-10 | 61 | 1 | 3 | Actual |
| 28330 | 3420.00 | 2024-07-11 | 61 | 3 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
| 29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-09 | 61 | 6 | 8 | Actual |
Generated 2025-06-10 07:40:13.395 UTC