[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23746 | 4451.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 3886 | 964.00 | 2022-07-24 | 61 | 2 | 6 | Actual |
| 35630 | 2245.48 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 34715 | 3736.41 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 21351 | 846.52 | 2023-11-24 | 61 | 2 | 11 | Actual |
| 9364 | 2300.00 | 2022-12-22 | 61 | 6 | 5 | Budget |
| 23713 | 5815.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 5059 | 2100.00 | 2022-08-24 | 61 | 3 | 6 | Budget |
| 27793 | 3688.06 | 2024-05-23 | 61 | 6 | 12 | Actual |
| 4680 | 4070.00 | 2022-08-24 | 61 | 1 | 4 | Actual |
| 5534 | 1300.00 | 2022-08-24 | 61 | 6 | 8 | Budget |
| 11832 | 1900.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 1695 | 2434.00 | 2022-05-24 | 61 | 3 | 6 | Actual |
| 6331 | 1482.00 | 2022-09-23 | 61 | 6 | 6 | Actual |
| 5207 | 1500.00 | 2022-08-24 | 61 | 6 | 6 | Budget |
| 14598 | 1137.00 | 2023-05-24 | 61 | 7 | 3 | Actual |
| 26464 | 1362.49 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 6003 | 2600.00 | 2022-09-23 | 61 | 6 | 5 | Budget |
| 9311 | 3000.00 | 2022-12-22 | 61 | 1 | 5 | Budget |
| 3511 | 750.00 | 2022-07-24 | 61 | 7 | 3 | Budget |
| 1514 | 2600.00 | 2022-05-24 | 61 | 6 | 5 | Budget |
| 861 | 3172.00 | 2022-04-23 | 61 | 6 | 7 | Actual |
| 3700 | 3100.00 | 2022-07-24 | 61 | 1 | 5 | Budget |
| 36368 | 1758.00 | 2025-01-22 | 61 | 6 | 6 | Actual |
| 332 | 2700.00 | 2022-04-23 | 61 | 1 | 5 | Budget |
| 13803 | 2204.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 12485 | 801.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-04-23 | 61 | 3 | 6 | Budget |
| 11220 | 2945.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 33034 | 5522.00 | 2024-10-23 | 61 | 6 | 7 | Actual |
| 14507 | 7353.00 | 2023-05-24 | 61 | 1 | 3 | Actual |
| 11464 | 2800.00 | 2023-02-21 | 61 | 6 | 4 | Budget |
| 9831 | 2300.00 | 2022-12-22 | 61 | 6 | 7 | Budget |
| 14002 | 7087.00 | 2023-04-23 | 61 | 1 | 7 | Actual |
| 37577 | 7552.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 36077 | 5467.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 17854 | 3061.00 | 2023-08-24 | 61 | 1 | 6 | Actual |
| 1597 | 1800.00 | 2022-05-24 | 61 | 1 | 6 | Budget |
| 11032 | 7878.50 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 8985 | 2400.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 14157 | 3831.46 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-10-24 | 61 | 1 | 3 | Actual |
| 4411 | 2376.88 | 2022-07-24 | 61 | 6 | 8 | Actual |
| 32118 | 1509.30 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 32832 | 690.00 | 2024-10-23 | 61 | 2 | 6 | Actual |
| 27230 | 1050.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
| 2962 | 2267.00 | 2022-06-24 | 61 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2022-06-24 | 61 | 6 | 6 | Budget |
| 12206 | 1600.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 22055 | 2273.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
| 38668 | 2433.00 | 2025-03-24 | 61 | 6 | 6 | Actual |
| 26132 | 1870.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 21857 | 2945.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 24006 | 1453.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 21405 | 1258.23 | 2023-11-24 | 61 | 4 | 11 | Actual |
| 60 | 1632.00 | 2022-04-23 | 61 | 6 | 3 | Actual |
| 35161 | 1783.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 32409 | 3429.39 | 2024-09-22 | 61 | 2 | 13 | Actual |
| 4879 | 2600.00 | 2022-08-24 | 61 | 6 | 5 | Budget |
| 10288 | 4532.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
| 21825 | 6069.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2022-05-24 | 61 | 6 | 5 | Actual |
| 30752 | 7434.00 | 2024-08-23 | 61 | 1 | 7 | Actual |
Generated 2025-05-23 20:07:44.436 UTC