[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 206 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7304 | 3300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 23184 | 8033.05 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 191 | 4000.00 | 2022-05-03 | 61 | 1 | 4 | Budget |
| 34036 | 1604.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 22921 | 544.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 8799 | 5134.51 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-02 | 61 | 6 | 5 | Actual |
| 860 | 2500.00 | 2022-05-03 | 61 | 6 | 7 | Budget |
| 2859 | 1500.00 | 2022-07-04 | 61 | 4 | 6 | Budget |
| 23626 | 5522.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 1742 | 1671.00 | 2022-06-03 | 61 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-03 | 61 | 6 | 6 | Budget |
| 13646 | 4882.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 32118 | 1509.30 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 29510 | 1381.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 14097 | 8952.76 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 25420 | 760.35 | 2024-04-02 | 61 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-03 | 61 | 6 | 13 | Actual |
| 2495 | 2000.00 | 2022-07-04 | 61 | 6 | 4 | Budget |
| 16850 | 637.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-04 | 61 | 1 | 5 | Budget |
| 32532 | 3718.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 13287 | 4892.08 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 33535 | 3315.35 | 2024-11-02 | 61 | 2 | 13 | Actual |
| 861 | 3172.00 | 2022-05-03 | 61 | 6 | 7 | Actual |
| 24507 | 235.87 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 34419 | 1939.09 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 21231 | 4789.05 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 1049 | 2401.13 | 2022-05-03 | 61 | 6 | 8 | Actual |
| 15846 | 3061.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 33154 | 5726.95 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 29456 | 872.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 24006 | 1453.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 6930 | 5702.00 | 2022-11-03 | 61 | 1 | 4 | Actual |
| 388 | 2600.00 | 2022-05-03 | 61 | 6 | 5 | Budget |
| 522 | 624.00 | 2022-05-03 | 61 | 2 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 6331 | 1482.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 17701 | 3830.00 | 2023-09-03 | 61 | 6 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 27642 | 719.92 | 2024-06-02 | 61 | 5 | 11 | Actual |
| 2115 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 33624 | 7880.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 13007 | 1970.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
Generated 2025-06-02 07:54:53.057 UTC