[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 165 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35187 | 960.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 388 | 2600.00 | 2022-05-04 | 61 | 6 | 5 | Budget |
| 28505 | 5882.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 24215 | 5690.58 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 1645 | 550.00 | 2022-06-04 | 61 | 2 | 6 | Budget |
| 3044 | 3100.00 | 2022-07-05 | 61 | 1 | 7 | Budget |
| 4879 | 2600.00 | 2022-09-04 | 61 | 6 | 5 | Budget |
| 25994 | 1695.00 | 2024-05-03 | 61 | 1 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-04 | 61 | 4 | 11 | Actual |
| 20204 | 5120.87 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 9495 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 30402 | 6412.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 12960 | 1900.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 13335 | 2472.34 | 2023-04-04 | 61 | 2 | 8 | Actual |
| 27793 | 3688.06 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 24246 | 5120.87 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 3934 | 2100.00 | 2022-08-04 | 61 | 3 | 6 | Budget |
| 37577 | 7552.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 22439 | 1868.88 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 31375 | 9252.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 37898 | 417.79 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-05 | 61 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-04 | 61 | 1 | 6 | Budget |
| 31495 | 10869.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 6182 | 2434.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 35836 | 3815.36 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 1788 | 850.00 | 2022-06-04 | 61 | 5 | 6 | Budget |
| 9365 | 2195.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 332 | 2700.00 | 2022-05-04 | 61 | 1 | 5 | Budget |
| 32322 | 3645.51 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 30495 | 5603.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 21646 | 5951.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-04 | 61 | 3 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 19793 | 5735.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2022-08-04 | 61 | 1 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-04 | 61 | 6 | 4 | Budget |
| 27320 | 8585.00 | 2024-06-03 | 61 | 1 | 7 | Actual |
| 32199 | 601.83 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 37929 | 2743.36 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 9311 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 10660 | 3645.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 4550 | 1172.00 | 2022-09-04 | 61 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 21051 | 2273.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 19322 | 614.60 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 10754 | 1399.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 5010 | 892.00 | 2022-09-04 | 61 | 2 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
| 17761 | 4145.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
| 14392 | 177.36 | 2023-05-04 | 61 | 1 | 12 | Actual |
| 1741 | 1500.00 | 2022-06-04 | 61 | 4 | 6 | Budget |
| 33034 | 5522.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 29429 | 1777.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 10158 | 1472.00 | 2023-02-02 | 61 | 6 | 3 | Actual |
| 32409 | 3429.39 | 2024-10-03 | 61 | 2 | 13 | Actual |
Generated 2025-06-03 12:39:53.044 UTC