[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 146 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11275 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 8717 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 29567 | 2220.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 10893 | 3900.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 28356 | 1497.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 32886 | 1781.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-02 | 61 | 3 | 6 | Budget |
| 31910 | 5352.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 21023 | 1163.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-01 | 61 | 1 | 3 | Actual |
| 33956 | 855.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 8246 | 2195.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 5153 | 1040.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 29456 | 872.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-03 | 61 | 4 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 21378 | 1494.40 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-01 | 61 | 4 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 13884 | 1567.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 1928 | 3100.00 | 2022-06-02 | 61 | 1 | 7 | Budget |
| 37844 | 1924.20 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 10661 | 3000.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
| 1515 | 1996.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
| 8106 | 3203.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 5059 | 2100.00 | 2022-09-02 | 61 | 3 | 6 | Budget |
| 26912 | 1908.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2022-07-03 | 61 | 6 | 3 | Actual |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 9544 | 3214.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
| 9774 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
| 21323 | 1849.73 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 15221 | 2200.80 | 2023-06-02 | 61 | 1 | 11 | Actual |
| 39169 | 903.97 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 31998 | 4855.72 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 31199 | 3398.69 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 3755 | 2534.00 | 2022-08-02 | 61 | 6 | 5 | Actual |
| 9962 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 8426 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 28685 | 3267.84 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 25035 | 1360.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2022-12-31 | 61 | 6 | 3 | Actual |
| 2632 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
| 35107 | 690.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-02 | 61 | 4 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
Generated 2025-06-01 17:53:37.986 UTC