[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27853 | 1822.34 | 2024-06-04 | 61 | 1 | 13 | Actual |
| 38820 | 8833.06 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 3755 | 2534.00 | 2022-08-05 | 61 | 6 | 5 | Actual |
| 3885 | 850.00 | 2022-08-05 | 61 | 2 | 6 | Budget |
| 5862 | 2560.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
| 36311 | 2243.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 35310 | 7804.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 6182 | 2434.00 | 2022-10-05 | 61 | 3 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-06 | 61 | 5 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 8106 | 3203.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 15335 | 2257.18 | 2023-06-05 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2023-09-05 | 61 | 1 | 12 | Actual |
| 21857 | 2945.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 28062 | 1557.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 5290 | 3700.00 | 2022-09-05 | 61 | 1 | 7 | Budget |
| 9592 | 1600.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
| 37461 | 1352.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-05 | 61 | 3 | 6 | Budget |
| 5207 | 1500.00 | 2022-09-05 | 61 | 6 | 6 | Budget |
| 3512 | 778.00 | 2022-08-05 | 61 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 3618 | 3203.00 | 2022-08-05 | 61 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 18765 | 4829.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 2116 | 2279.91 | 2022-06-05 | 61 | 2 | 8 | Actual |
| 23444 | 1939.09 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 24006 | 1453.00 | 2024-03-04 | 61 | 5 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 38940 | 2848.68 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 34715 | 3736.41 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 18885 | 1093.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 5618 | 2079.00 | 2022-10-05 | 61 | 1 | 3 | Actual |
| 19523 | 349.70 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 22921 | 544.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 20116 | 3769.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 143 | 480.00 | 2022-05-05 | 61 | 7 | 3 | Budget |
| 2255 | 2000.00 | 2022-07-06 | 61 | 1 | 3 | Budget |
| 21614 | 9449.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 27793 | 3688.06 | 2024-06-04 | 61 | 6 | 12 | Actual |
| 3934 | 2100.00 | 2022-08-05 | 61 | 3 | 6 | Budget |
| 9830 | 2016.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 16256 | 1077.37 | 2023-07-06 | 61 | 3 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-04 | 61 | 6 | 5 | Actual |
| 30873 | 3746.61 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-05 | 61 | 1 | 13 | Actual |
| 5208 | 1310.00 | 2022-09-05 | 61 | 6 | 6 | Actual |
| 25420 | 760.35 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 13336 | 1600.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 36640 | 3313.59 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2022-06-05 | 61 | 6 | 4 | Budget |
| 2441 | 4000.00 | 2022-07-06 | 61 | 1 | 4 | Budget |
| 20204 | 5120.87 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 7124 | 3141.00 | 2022-11-05 | 61 | 6 | 5 | Actual |
| 13525 | 8423.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
Generated 2025-06-04 22:00:25.614 UTC