[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1034 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19407 | 1782.71 | 2023-10-15 | 61 | 6 | 11 | Actual |
| 25932 | 4071.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
| 8473 | 1404.00 | 2022-12-16 | 61 | 4 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-13 | 61 | 6 | 11 | Actual |
| 9365 | 2195.00 | 2023-01-13 | 61 | 6 | 5 | Actual |
| 23091 | 7019.00 | 2024-02-13 | 61 | 1 | 7 | Actual |
| 31762 | 1269.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 22949 | 2755.00 | 2024-02-13 | 61 | 3 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-13 | 61 | 1 | 7 | Actual |
| 993 | 1500.00 | 2022-05-15 | 61 | 2 | 8 | Budget |
| 18463 | 189.06 | 2023-09-15 | 61 | 1 | 12 | Actual |
| 7723 | 1800.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 570 | 2300.00 | 2022-05-15 | 61 | 3 | 6 | Budget |
| 33508 | 2438.14 | 2024-11-14 | 61 | 1 | 13 | Actual |
| 32591 | 1733.00 | 2024-11-14 | 61 | 7 | 3 | Actual |
| 17233 | 1616.75 | 2023-08-15 | 61 | 1 | 11 | Actual |
| 12732 | 2084.00 | 2023-04-15 | 61 | 6 | 5 | Actual |
| 9448 | 2100.00 | 2023-01-13 | 61 | 1 | 6 | Budget |
| 35398 | 5407.24 | 2025-01-13 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-13 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-13 | 61 | 6 | 8 | Budget |
| 6182 | 2434.00 | 2022-10-15 | 61 | 3 | 6 | Actual |
| 20703 | 922.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-05-15 | 61 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
| 30693 | 1819.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 24835 | 5119.00 | 2024-04-14 | 61 | 1 | 5 | Actual |
| 28740 | 2348.68 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 143 | 480.00 | 2022-05-15 | 61 | 7 | 3 | Budget |
| 21998 | 2177.00 | 2024-01-13 | 61 | 4 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 37074 | 8255.00 | 2025-03-15 | 61 | 1 | 3 | Actual |
| 29456 | 872.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 20350 | 617.79 | 2023-11-15 | 61 | 3 | 11 | Actual |
| 24187 | 9940.66 | 2024-03-14 | 61 | 1 | 8 | Actual |
| 35135 | 3467.00 | 2025-01-13 | 61 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-14 | 61 | 6 | 13 | Actual |
| 37107 | 4444.00 | 2025-03-15 | 61 | 6 | 3 | Actual |
| 31167 | 813.54 | 2024-09-14 | 61 | 2 | 12 | Actual |
| 38611 | 1709.00 | 2025-04-15 | 61 | 4 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 8378 | 850.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
| 7255 | 850.00 | 2022-11-15 | 61 | 2 | 6 | Budget |
| 36077 | 5467.00 | 2025-02-13 | 61 | 6 | 4 | Actual |
| 1188 | 1805.00 | 2022-06-15 | 61 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2022-06-15 | 61 | 1 | 4 | Actual |
| 16229 | 403.96 | 2023-07-16 | 61 | 2 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-15 | 61 | 6 | 8 | Actual |
| 32860 | 3326.00 | 2024-11-14 | 61 | 3 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-14 | 61 | 7 | 3 | Actual |
| 28505 | 5882.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 28413 | 2374.00 | 2024-07-15 | 61 | 6 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-14 | 61 | 6 | 6 | Actual |
| 17342 | 380.55 | 2023-08-15 | 61 | 5 | 11 | Actual |
| 2495 | 2000.00 | 2022-07-16 | 61 | 6 | 4 | Budget |
| 38470 | 5522.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
| 9691 | 1621.00 | 2023-01-13 | 61 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 30662 | 1539.00 | 2024-09-14 | 61 | 5 | 6 | Actual |
| 22499 | 139.06 | 2024-01-13 | 61 | 1 | 12 | Actual |
Generated 2025-06-14 07:48:36.749 UTC