[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28182 | 4622.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 36285 | 3296.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-06 | 61 | 1 | 8 | Actual |
| 12675 | 4417.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 27413 | 12975.57 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 15731 | 4514.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 32118 | 1509.30 | 2024-10-05 | 61 | 2 | 11 | Actual |
| 12074 | 3561.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 35218 | 1786.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 33416 | 438.00 | 2024-11-05 | 61 | 2 | 12 | Actual |
| 5478 | 3301.14 | 2022-09-06 | 61 | 2 | 8 | Actual |
| 12533 | 4392.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 32712 | 6066.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 21524 | 214.59 | 2023-12-07 | 61 | 1 | 12 | Actual |
| 31681 | 2239.00 | 2024-10-05 | 61 | 1 | 6 | Actual |
| 13910 | 1392.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-06 | 61 | 1 | 4 | Actual |
| 6604 | 1900.00 | 2022-10-06 | 61 | 2 | 8 | Budget |
| 13492 | 8283.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 25009 | 1447.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-05 | 61 | 7 | 3 | Actual |
| 28593 | 5157.24 | 2024-07-06 | 61 | 2 | 8 | Actual |
| 18344 | 899.71 | 2023-09-06 | 61 | 4 | 11 | Actual |
| 20404 | 588.00 | 2023-11-06 | 61 | 5 | 11 | Actual |
| 28413 | 2374.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 8427 | 3307.00 | 2022-12-07 | 61 | 3 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-05-06 | 61 | 1 | 8 | Budget |
| 8329 | 2551.00 | 2022-12-07 | 61 | 1 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-06 | 61 | 6 | 5 | Budget |
| 8002 | 480.00 | 2022-12-07 | 61 | 7 | 3 | Budget |
| 29336 | 5069.00 | 2024-08-05 | 61 | 1 | 5 | Actual |
| 17549 | 8639.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
| 30993 | 978.44 | 2024-09-05 | 61 | 2 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-06 | 61 | 6 | 5 | Actual |
| 2442 | 3414.00 | 2022-07-07 | 61 | 1 | 4 | Actual |
| 33956 | 855.00 | 2024-12-06 | 61 | 2 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 25420 | 760.35 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 37407 | 1177.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2023-08-06 | 61 | 1 | 3 | Actual |
| 23980 | 2154.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-10-06 | 61 | 7 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-06 | 61 | 2 | 6 | Actual |
| 18143 | 10643.70 | 2023-09-06 | 61 | 1 | 8 | Actual |
| 6133 | 898.00 | 2022-10-06 | 61 | 2 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 28275 | 2281.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-07 | 61 | 1 | 4 | Actual |
| 33094 | 7289.10 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 7536 | 3700.00 | 2022-11-06 | 61 | 1 | 7 | Budget |
| 10158 | 1472.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-06 | 61 | 6 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 7919 | 1440.00 | 2022-12-07 | 61 | 6 | 3 | Actual |
| 24215 | 5690.58 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 38109 | 2213.57 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 12403 | 2121.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 35836 | 3815.36 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 2763 | 550.00 | 2022-07-07 | 61 | 2 | 6 | Budget |
| 16256 | 1077.37 | 2023-07-07 | 61 | 3 | 11 | Actual |
Generated 2025-06-05 20:05:49.851 UTC