[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 113 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25278 | 4602.68 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 23124 | 6320.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 23806 | 3893.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 24095 | 7090.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 143 | 480.00 | 2022-05-06 | 61 | 7 | 3 | Budget |
| 19207 | 4351.16 | 2023-10-06 | 61 | 6 | 8 | Actual |
| 26464 | 1362.49 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 9592 | 1600.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 15605 | 4946.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 5347 | 2700.00 | 2022-09-06 | 61 | 6 | 7 | Budget |
| 8002 | 480.00 | 2022-12-07 | 61 | 7 | 3 | Budget |
| 12485 | 801.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 3618 | 3203.00 | 2022-08-06 | 61 | 6 | 4 | Actual |
| 24036 | 2696.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-07 | 61 | 5 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-06 | 61 | 1 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-06 | 61 | 3 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-05 | 61 | 1 | 4 | Actual |
| 12816 | 2000.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 29429 | 1777.00 | 2024-08-05 | 61 | 1 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 1928 | 3100.00 | 2022-06-06 | 61 | 1 | 7 | Budget |
| 946 | 4801.17 | 2022-05-06 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-06 | 61 | 2 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 4737 | 2600.00 | 2022-09-06 | 61 | 6 | 4 | Budget |
| 16850 | 637.00 | 2023-08-06 | 61 | 2 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 11546 | 4200.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 19793 | 5735.00 | 2023-11-06 | 61 | 1 | 5 | Actual |
| 18705 | 2757.00 | 2023-10-06 | 61 | 6 | 4 | Actual |
| 21203 | 11781.60 | 2023-12-07 | 61 | 1 | 8 | Actual |
| 14448 | 329.49 | 2023-05-06 | 61 | 6 | 12 | Actual |
| 15898 | 1893.00 | 2023-07-07 | 61 | 5 | 6 | Actual |
| 11358 | 650.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 3700 | 3100.00 | 2022-08-06 | 61 | 1 | 5 | Budget |
| 7453 | 1210.00 | 2022-11-06 | 61 | 6 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-06 | 61 | 1 | 4 | Actual |
| 9124 | 494.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-06 | 61 | 6 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-06 | 61 | 5 | 6 | Actual |
| 10480 | 3816.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2024-10-05 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-06 | 61 | 4 | 6 | Actual |
| 7305 | 3307.00 | 2022-11-06 | 61 | 3 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 12346 | 2600.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 16823 | 3033.00 | 2023-08-06 | 61 | 1 | 6 | Actual |
| 8001 | 594.00 | 2022-12-07 | 61 | 7 | 3 | Actual |
| 17020 | 7215.00 | 2023-08-06 | 61 | 1 | 7 | Actual |
| 18202 | 6136.04 | 2023-09-06 | 61 | 6 | 8 | Actual |
| 22681 | 2739.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 11688 | 2000.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 1646 | 815.00 | 2022-06-06 | 61 | 2 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-06 | 61 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2022-10-06 | 61 | 6 | 8 | Budget |
| 3559 | 4900.00 | 2022-08-06 | 61 | 1 | 4 | Budget |
| 3754 | 2600.00 | 2022-08-06 | 61 | 6 | 5 | Budget |
| 29953 | 1824.20 | 2024-08-05 | 61 | 6 | 11 | Actual |
| 22381 | 1410.36 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 25932 | 4071.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 9544 | 3214.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
Generated 2025-06-05 08:03:11.760 UTC