[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33565 | 5604.87 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 22024 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 23124 | 6320.00 | 2024-02-02 | 61 | 6 | 7 | Actual |
| 32199 | 601.83 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 14626 | 3899.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 17854 | 3061.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 22622 | 5706.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 11031 | 3600.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 11136 | 2575.37 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-05-04 | 61 | 6 | 11 | Actual |
| 33296 | 1879.52 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 12016 | 3900.00 | 2023-03-04 | 61 | 1 | 7 | Budget |
| 28593 | 5157.24 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 21917 | 2372.00 | 2024-01-02 | 61 | 1 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2022-07-05 | 61 | 1 | 4 | Budget |
| 19793 | 5735.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 35430 | 5549.67 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 18494 | 308.21 | 2023-09-04 | 61 | 6 | 12 | Actual |
| 33777 | 6853.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 19826 | 3512.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 35599 | 503.96 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 11276 | 1775.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 34036 | 1604.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-04 | 61 | 6 | 3 | Actual |
| 7676 | 3819.33 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 3234 | 2120.82 | 2022-07-05 | 61 | 2 | 8 | Actual |
| 5058 | 2527.00 | 2022-09-04 | 61 | 3 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 22802 | 3766.00 | 2024-02-02 | 61 | 1 | 5 | Actual |
| 9228 | 2764.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-03-04 | 61 | 6 | 5 | Actual |
| 11358 | 650.00 | 2023-03-04 | 61 | 7 | 3 | Budget |
| 18290 | 282.68 | 2023-09-04 | 61 | 2 | 11 | Actual |
| 22408 | 1708.24 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 27230 | 1050.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 10481 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 38585 | 2878.00 | 2025-04-04 | 61 | 3 | 6 | Actual |
| 10480 | 3816.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 945 | 3000.00 | 2022-05-04 | 61 | 1 | 8 | Budget |
| 18913 | 2551.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 14448 | 329.49 | 2023-05-04 | 61 | 6 | 12 | Actual |
| 15518 | 7436.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
| 25994 | 1695.00 | 2024-05-03 | 61 | 1 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-04 | 61 | 6 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 23806 | 3893.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 6276 | 950.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 29536 | 1048.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-04 | 61 | 3 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-04 | 61 | 1 | 5 | Budget |
| 25804 | 5456.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
Generated 2025-06-03 17:00:23.440 UTC