[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 209 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28122 | 5981.00 | 2024-07-05 | 61 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 18995 | 2505.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-06 | 61 | 1 | 11 | Actual |
| 6133 | 898.00 | 2022-10-05 | 61 | 2 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-06 | 61 | 2 | 8 | Actual |
| 16342 | 1384.83 | 2023-07-06 | 61 | 6 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 26518 | 327.36 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 24715 | 1049.00 | 2024-04-04 | 61 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-02-03 | 61 | 6 | 4 | Budget |
| 36958 | 2597.79 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 13064 | 1900.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
| 618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 143 | 480.00 | 2022-05-05 | 61 | 7 | 3 | Budget |
| 4356 | 3819.33 | 2022-08-05 | 61 | 2 | 8 | Actual |
| 10948 | 2930.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 37844 | 1924.20 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 2068 | 4276.92 | 2022-06-05 | 61 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 26491 | 1260.36 | 2024-05-04 | 61 | 4 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 1318 | 4444.00 | 2022-06-05 | 61 | 1 | 4 | Actual |
| 5208 | 1310.00 | 2022-09-05 | 61 | 6 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 4308 | 4455.71 | 2022-08-05 | 61 | 1 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 13614 | 4770.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 12158 | 3600.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
| 7124 | 3141.00 | 2022-11-05 | 61 | 6 | 5 | Actual |
| 7305 | 3307.00 | 2022-11-05 | 61 | 3 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 27473 | 3823.88 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-05 | 61 | 1 | 13 | Actual |
| 18705 | 2757.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 39261 | 1829.36 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 25595 | 216.72 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 36580 | 4820.87 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 39319 | 3875.01 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 3617 | 2600.00 | 2022-08-05 | 61 | 6 | 4 | Budget |
| 19407 | 1782.71 | 2023-10-05 | 61 | 6 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-05 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 36520 | 8249.72 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 35749 | 4197.65 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 12733 | 2600.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 36230 | 2502.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 388 | 2600.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
| 5152 | 950.00 | 2022-09-05 | 61 | 5 | 6 | Budget |
| 36749 | 691.20 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 30341 | 1805.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-02-03 | 61 | 1 | 4 | Actual |
| 36867 | 410.34 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 24127 | 5467.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 25837 | 4977.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 18371 | 377.36 | 2023-09-05 | 61 | 5 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 10893 | 3900.00 | 2023-02-03 | 61 | 1 | 7 | Budget |
| 4225 | 2802.00 | 2022-08-05 | 61 | 6 | 7 | Actual |
Generated 2025-06-04 09:52:26.076 UTC