[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 168 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9545 | 3300.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 8659 | 3700.00 | 2022-12-07 | 61 | 1 | 7 | Budget |
| 3288 | 1400.00 | 2022-07-07 | 61 | 6 | 8 | Budget |
| 32199 | 601.83 | 2024-10-05 | 61 | 5 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-06 | 61 | 1 | 7 | Budget |
| 26730 | 4694.32 | 2024-05-05 | 61 | 2 | 13 | Actual |
| 36958 | 2597.79 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 1515 | 1996.00 | 2022-06-06 | 61 | 6 | 5 | Actual |
| 10564 | 1924.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 24361 | 891.20 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-06 | 61 | 6 | 11 | Actual |
| 12485 | 801.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 22439 | 1868.88 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 15221 | 2200.80 | 2023-06-06 | 61 | 1 | 11 | Actual |
| 2495 | 2000.00 | 2022-07-07 | 61 | 6 | 4 | Budget |
| 4169 | 3609.00 | 2022-08-06 | 61 | 1 | 7 | Actual |
| 38995 | 1283.76 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 20116 | 3769.00 | 2023-11-06 | 61 | 6 | 7 | Actual |
| 5152 | 950.00 | 2022-09-06 | 61 | 5 | 6 | Budget |
| 2906 | 850.00 | 2022-07-07 | 61 | 5 | 6 | Budget |
| 2312 | 1372.00 | 2022-07-07 | 61 | 6 | 3 | Actual |
| 3102 | 2500.00 | 2022-07-07 | 61 | 6 | 7 | Budget |
| 13007 | 1970.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 26518 | 327.36 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 36170 | 5093.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 24955 | 568.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 14419 | 96.51 | 2023-05-06 | 61 | 2 | 12 | Actual |
| 24306 | 1975.26 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 4029 | 917.00 | 2022-08-06 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 34927 | 7878.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 8427 | 3307.00 | 2022-12-07 | 61 | 3 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-06 | 61 | 1 | 7 | Actual |
| 28215 | 4815.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 34807 | 4559.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 15303 | 1645.47 | 2023-06-06 | 61 | 4 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 35718 | 903.97 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 1134 | 2402.00 | 2022-06-06 | 61 | 1 | 3 | Actual |
| 27561 | 1381.64 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 33448 | 3760.40 | 2024-11-05 | 61 | 6 | 12 | Actual |
| 29369 | 5081.00 | 2024-08-05 | 61 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-05 | 61 | 3 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-06 | 61 | 6 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-07 | 61 | 1 | 7 | Actual |
| 3982 | 1435.00 | 2022-08-06 | 61 | 4 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-06 | 61 | 6 | 3 | Budget |
| 34478 | 3797.64 | 2024-12-06 | 61 | 6 | 11 | Actual |
| 6604 | 1900.00 | 2022-10-06 | 61 | 2 | 8 | Budget |
| 10661 | 3000.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 8799 | 5134.51 | 2022-12-07 | 61 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-07 | 61 | 6 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-06 | 61 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2024-10-05 | 61 | 1 | 5 | Actual |
| 10948 | 2930.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 31708 | 802.00 | 2024-10-05 | 61 | 2 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-06 | 61 | 1 | 5 | Actual |
Generated 2025-06-05 12:34:02.653 UTC