[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 105 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32382 | 3041.66 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 13586 | 2120.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 1789 | 630.00 | 2022-06-04 | 61 | 5 | 6 | Actual |
| 22530 | 319.91 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 192 | 5174.00 | 2022-05-04 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 20971 | 3154.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-04 | 61 | 6 | 13 | Actual |
| 14097 | 8952.76 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 6276 | 950.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 30905 | 4943.60 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-03 | 61 | 4 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-02 | 61 | 4 | 11 | Actual |
| 6660 | 1300.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 36640 | 3313.59 | 2025-02-02 | 61 | 1 | 11 | Actual |
| 12960 | 1900.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 33869 | 5963.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 8001 | 594.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 16961 | 2004.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 18344 | 899.71 | 2023-09-04 | 61 | 4 | 11 | Actual |
| 18858 | 2372.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 25278 | 4602.68 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 25447 | 640.13 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 24127 | 5467.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-02-02 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 12864 | 751.00 | 2023-04-04 | 61 | 2 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
| 29839 | 3267.84 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 10564 | 1924.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
| 28330 | 3420.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 23713 | 5815.00 | 2024-03-03 | 61 | 1 | 4 | Actual |
| 13336 | 1600.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 36311 | 2243.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 5805 | 4900.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 17173 | 4928.45 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 4961 | 1800.00 | 2022-09-04 | 61 | 1 | 6 | Budget |
| 17490 | 469.92 | 2023-08-04 | 61 | 6 | 12 | Actual |
| 39319 | 3875.01 | 2025-04-04 | 61 | 6 | 13 | Actual |
| 35926 | 7880.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 27793 | 3688.06 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 4737 | 2600.00 | 2022-09-04 | 61 | 6 | 4 | Budget |
| 26288 | 11363.41 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 32230 | 1935.90 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 24215 | 5690.58 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 19701 | 6712.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 38940 | 2848.68 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 10157 | 1600.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
| 6086 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 6182 | 2434.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 36749 | 691.20 | 2025-02-02 | 61 | 5 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-03 | 61 | 4 | 6 | Actual |
| 24835 | 5119.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
| 8717 | 2300.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
Generated 2025-06-04 00:36:39.017 UTC