[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16402 | 267.79 | 2023-07-07 | 61 | 1 | 12 | Actual |
| 9691 | 1621.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-06 | 61 | 6 | 4 | Actual |
| 10948 | 2930.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 35107 | 690.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2022-10-06 | 61 | 1 | 6 | Budget |
| 17141 | 3046.59 | 2023-08-06 | 61 | 2 | 8 | Actual |
| 16609 | 2307.00 | 2023-08-06 | 61 | 7 | 3 | Actual |
| 27793 | 3688.06 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 20856 | 3387.00 | 2023-12-07 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2024-10-05 | 61 | 1 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2022-12-07 | 61 | 6 | 8 | Actual |
| 8189 | 3000.00 | 2022-12-07 | 61 | 1 | 5 | Budget |
| 24928 | 2296.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-06 | 61 | 6 | 8 | Budget |
| 25035 | 1360.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 20323 | 712.47 | 2023-11-06 | 61 | 2 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-06 | 61 | 6 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-06 | 61 | 1 | 7 | Actual |
| 2393 | 480.00 | 2022-07-07 | 61 | 7 | 3 | Budget |
| 34277 | 4132.98 | 2024-12-06 | 61 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-06 | 61 | 2 | 8 | Budget |
| 24187 | 9940.66 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-06 | 61 | 1 | 8 | Budget |
| 11785 | 3037.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 192 | 5174.00 | 2022-05-06 | 61 | 1 | 4 | Actual |
| 36427 | 6483.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 16109 | 3890.55 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 30402 | 6412.00 | 2024-09-05 | 61 | 6 | 4 | Actual |
| 35572 | 2209.31 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 1188 | 1805.00 | 2022-06-06 | 61 | 6 | 3 | Actual |
| 4737 | 2600.00 | 2022-09-06 | 61 | 6 | 4 | Budget |
| 21051 | 2273.00 | 2023-12-07 | 61 | 6 | 6 | Actual |
| 571 | 2497.00 | 2022-05-06 | 61 | 3 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-06 | 61 | 6 | 4 | Actual |
| 35135 | 3467.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 34927 | 7878.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2022-09-06 | 61 | 1 | 5 | Budget |
| 1742 | 1671.00 | 2022-06-06 | 61 | 4 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-07 | 61 | 6 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 23244 | 5067.84 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-07 | 61 | 2 | 8 | Budget |
| 30965 | 3849.77 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 14392 | 177.36 | 2023-05-06 | 61 | 1 | 12 | Actual |
| 38727 | 8231.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 31316 | 3657.46 | 2024-09-05 | 61 | 6 | 13 | Actual |
| 11032 | 7878.50 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 25447 | 640.13 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 24006 | 1453.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-05 | 61 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 12017 | 3228.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 17113 | 6769.39 | 2023-08-06 | 61 | 1 | 8 | Actual |
| 22530 | 319.91 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 5945 | 3100.00 | 2022-10-06 | 61 | 1 | 5 | Budget |
| 23980 | 2154.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-06 | 61 | 4 | 6 | Actual |
Generated 2025-06-05 10:39:00.197 UTC