[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 203 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1270 | 360.00 | 2022-06-03 | 61 | 7 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 30341 | 1805.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 6276 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 34277 | 4132.98 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 29276 | 6666.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 26347 | 6586.05 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 4411 | 2376.88 | 2022-08-03 | 61 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-04 | 61 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 28003 | 4906.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 20523 | 110.34 | 2023-11-03 | 61 | 2 | 12 | Actual |
| 19614 | 5649.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 17288 | 1099.72 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 24415 | 346.51 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 29456 | 872.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-03 | 61 | 1 | 5 | Actual |
| 15898 | 1893.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
| 35572 | 2209.31 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 18317 | 1002.91 | 2023-09-03 | 61 | 3 | 11 | Actual |
| 3430 | 1296.00 | 2022-08-03 | 61 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 7780 | 1655.66 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 9310 | 3200.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 12675 | 4417.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 9496 | 630.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-03 | 61 | 1 | 7 | Actual |
| 37435 | 2643.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 29429 | 1777.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 2394 | 535.00 | 2022-07-04 | 61 | 7 | 3 | Actual |
| 10427 | 4153.00 | 2023-02-01 | 61 | 1 | 5 | Actual |
| 5152 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 36695 | 1868.88 | 2025-02-01 | 61 | 3 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
| 13803 | 2204.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
| 2393 | 480.00 | 2022-07-04 | 61 | 7 | 3 | Budget |
| 4680 | 4070.00 | 2022-09-03 | 61 | 1 | 4 | Actual |
| 38165 | 5411.88 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 12345 | 2913.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 9448 | 2100.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 30693 | 1819.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 1269 | 480.00 | 2022-06-03 | 61 | 7 | 3 | Budget |
| 12075 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 10755 | 1300.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 6003 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 3701 | 3080.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
| 30282 | 4807.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 16429 | 152.89 | 2023-07-04 | 61 | 2 | 12 | Actual |
| 38377 | 5882.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 17881 | 910.00 | 2023-09-03 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 27204 | 1939.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 9172 | 5100.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 38585 | 2878.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
Generated 2025-06-02 07:42:03.306 UTC