[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 115 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34866 | 2219.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 16850 | 637.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 19087 | 5829.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 16637 | 5988.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 27441 | 6866.36 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 571 | 2497.00 | 2022-05-03 | 61 | 3 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-03 | 61 | 6 | 5 | Budget |
| 24361 | 891.20 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 21405 | 1258.23 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 31316 | 3657.46 | 2024-09-02 | 61 | 6 | 13 | Actual |
| 389 | 2038.00 | 2022-05-03 | 61 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 35545 | 2153.99 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 20323 | 712.47 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-03 | 61 | 4 | 6 | Budget |
| 13614 | 4770.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 12959 | 2319.00 | 2023-04-03 | 61 | 4 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 5675 | 1300.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 16141 | 6198.17 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 11736 | 1502.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-03 | 61 | 6 | 3 | Actual |
| 17854 | 3061.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 28794 | 298.64 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 11785 | 3037.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 17233 | 1616.75 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 10102 | 2600.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 19267 | 3016.77 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 4631 | 750.00 | 2022-09-03 | 61 | 7 | 3 | Budget |
| 35430 | 5549.67 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 2906 | 850.00 | 2022-07-04 | 61 | 5 | 6 | Budget |
| 144 | 497.00 | 2022-05-03 | 61 | 7 | 3 | Actual |
| 28685 | 3267.84 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 7920 | 1300.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 20971 | 3154.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 5757 | 727.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 30636 | 1825.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 1695 | 2434.00 | 2022-06-03 | 61 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-05-03 | 61 | 1 | 6 | Budget |
| 946 | 4801.17 | 2022-05-03 | 61 | 1 | 8 | Actual |
| 34419 | 1939.09 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 10158 | 1472.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 5291 | 3328.00 | 2022-09-03 | 61 | 1 | 7 | Actual |
| 25420 | 760.35 | 2024-04-02 | 61 | 4 | 11 | Actual |
| 31408 | 4510.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 15249 | 338.00 | 2023-06-03 | 61 | 2 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 30041 | 532.68 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 23534 | 259.27 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 8188 | 3296.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 5430 | 7201.22 | 2022-09-03 | 61 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-04 | 61 | 2 | 8 | Actual |
Generated 2025-06-02 11:44:29.580 UTC