[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 170 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22147 | 5203.00 | 2024-01-09 | 61 | 6 | 7 | Actual |
| 5945 | 3100.00 | 2022-10-11 | 61 | 1 | 5 | Budget |
| 2961 | 1500.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
| 12205 | 2407.19 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 8002 | 480.00 | 2022-12-12 | 61 | 7 | 3 | Budget |
| 37898 | 417.79 | 2025-03-11 | 61 | 5 | 11 | Actual |
| 9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 14598 | 1137.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 26021 | 667.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-11 | 61 | 1 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-09 | 61 | 3 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-10 | 61 | 6 | 5 | Actual |
| 14332 | 1108.23 | 2023-05-11 | 61 | 6 | 11 | Actual |
| 17461 | 97.57 | 2023-08-11 | 61 | 2 | 12 | Actual |
| 13007 | 1970.00 | 2023-04-11 | 61 | 5 | 6 | Actual |
| 2764 | 437.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 27441 | 6866.36 | 2024-06-10 | 61 | 2 | 8 | Actual |
| 21705 | 1288.00 | 2024-01-09 | 61 | 7 | 3 | Actual |
| 9545 | 3300.00 | 2023-01-09 | 61 | 3 | 6 | Budget |
| 29894 | 2068.88 | 2024-08-10 | 61 | 3 | 11 | Actual |
| 6230 | 1752.00 | 2022-10-11 | 61 | 4 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-11 | 61 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-12 | 61 | 2 | 8 | Actual |
| 36368 | 1758.00 | 2025-02-09 | 61 | 6 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-11 | 61 | 6 | 8 | Actual |
| 8576 | 1441.00 | 2022-12-12 | 61 | 6 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 20496 | 163.53 | 2023-11-11 | 61 | 1 | 12 | Actual |
| 1788 | 850.00 | 2022-06-11 | 61 | 5 | 6 | Budget |
| 36779 | 2094.42 | 2025-02-09 | 61 | 6 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-11 | 61 | 1 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
| 16637 | 5988.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
| 22235 | 5020.87 | 2024-01-09 | 61 | 2 | 8 | Actual |
| 1845 | 1500.00 | 2022-06-11 | 61 | 6 | 6 | Budget |
| 39081 | 2775.28 | 2025-04-11 | 61 | 6 | 11 | Actual |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
| 34685 | 3425.88 | 2024-12-11 | 61 | 2 | 13 | Actual |
| 17549 | 8639.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
| 16021 | 5246.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
| 27473 | 3823.88 | 2024-06-10 | 61 | 6 | 8 | Actual |
| 39022 | 2184.84 | 2025-04-11 | 61 | 4 | 11 | Actual |
| 14035 | 5467.00 | 2023-05-11 | 61 | 6 | 7 | Actual |
| 29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
| 17173 | 4928.45 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-11 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-10 | 61 | 6 | 6 | Actual |
| 11735 | 950.00 | 2023-03-11 | 61 | 2 | 6 | Budget |
| 39049 | 308.21 | 2025-04-11 | 61 | 5 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-10 | 61 | 6 | 4 | Actual |
| 25994 | 1695.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
| 37487 | 1711.00 | 2025-03-11 | 61 | 5 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
| 9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
| 12592 | 3141.00 | 2023-04-11 | 61 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
Generated 2025-06-10 09:23:49.181 UTC