[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 171 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34894 | 7722.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 9496 | 630.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
| 11357 | 519.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 23926 | 431.00 | 2024-03-03 | 61 | 2 | 6 | Actual |
| 38017 | 542.26 | 2025-03-04 | 61 | 2 | 12 | Actual |
| 23359 | 1056.10 | 2024-02-02 | 61 | 3 | 11 | Actual |
| 1188 | 1805.00 | 2022-06-04 | 61 | 6 | 3 | Actual |
| 29894 | 2068.88 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 571 | 2497.00 | 2022-05-04 | 61 | 3 | 6 | Actual |
| 4029 | 917.00 | 2022-08-04 | 61 | 5 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 11220 | 2945.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 25366 | 424.17 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-03 | 61 | 2 | 13 | Actual |
| 1741 | 1500.00 | 2022-06-04 | 61 | 4 | 6 | Budget |
| 6472 | 2700.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 13884 | 1567.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 18494 | 308.21 | 2023-09-04 | 61 | 6 | 12 | Actual |
| 26437 | 1198.65 | 2024-05-03 | 61 | 2 | 11 | Actual |
| 37487 | 1711.00 | 2025-03-04 | 61 | 5 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-04 | 61 | 6 | 11 | Actual |
| 7256 | 1247.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
| 31079 | 1996.54 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 12816 | 2000.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 38637 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 26347 | 6586.05 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 8575 | 1300.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 2715 | 1800.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
| 27880 | 5466.27 | 2024-06-03 | 61 | 2 | 13 | Actual |
| 34685 | 3425.88 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 13335 | 2472.34 | 2023-04-04 | 61 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-04 | 61 | 6 | 5 | Actual |
| 15008 | 7157.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 1269 | 480.00 | 2022-06-04 | 61 | 7 | 3 | Budget |
| 9544 | 3214.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
| 12158 | 3600.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 4493 | 1900.00 | 2022-09-04 | 61 | 1 | 3 | Budget |
| 33869 | 5963.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 9448 | 2100.00 | 2023-01-02 | 61 | 1 | 6 | Budget |
| 15791 | 2185.00 | 2023-07-05 | 61 | 1 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 27911 | 5246.96 | 2024-06-03 | 61 | 6 | 13 | Actual |
| 36137 | 7952.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 11784 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 1048 | 1400.00 | 2022-05-04 | 61 | 6 | 8 | Budget |
| 35430 | 5549.67 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 23091 | 7019.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 11137 | 1900.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 14598 | 1137.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
| 2632 | 2600.00 | 2022-07-05 | 61 | 6 | 5 | Budget |
| 8473 | 1404.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 6331 | 1482.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
| 28794 | 298.64 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 11785 | 3037.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
Generated 2025-06-03 15:25:17.046 UTC