[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 215 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18586 | 4771.00 | 2023-10-06 | 61 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 2172 | 1400.00 | 2022-06-06 | 61 | 6 | 8 | Budget |
| 30341 | 1805.00 | 2024-09-05 | 61 | 7 | 3 | Actual |
| 21143 | 4638.00 | 2023-12-07 | 61 | 6 | 7 | Actual |
| 27588 | 2396.55 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 32440 | 3789.04 | 2024-10-05 | 61 | 6 | 13 | Actual |
| 16141 | 6198.17 | 2023-07-07 | 61 | 6 | 8 | Actual |
| 31079 | 1996.54 | 2024-09-05 | 61 | 6 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 27204 | 1939.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-06 | 61 | 6 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
| 30693 | 1819.00 | 2024-09-05 | 61 | 6 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 12016 | 3900.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 2579 | 2355.00 | 2022-07-07 | 61 | 1 | 5 | Actual |
| 14507 | 7353.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 37320 | 6891.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 26611 | 489.07 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 17669 | 5874.00 | 2023-09-06 | 61 | 1 | 4 | Actual |
| 1457 | 2966.00 | 2022-06-06 | 61 | 1 | 5 | Actual |
| 15161 | 4881.48 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 24835 | 5119.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 248 | 2083.00 | 2022-05-06 | 61 | 6 | 4 | Actual |
| 17582 | 6074.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-06 | 61 | 2 | 8 | Actual |
| 5207 | 1500.00 | 2022-09-06 | 61 | 6 | 6 | Budget |
| 15929 | 1893.00 | 2023-07-07 | 61 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-07 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2024-08-05 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2022-07-07 | 61 | 1 | 8 | Budget |
| 1741 | 1500.00 | 2022-06-06 | 61 | 4 | 6 | Budget |
| 24006 | 1453.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-06 | 61 | 6 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-05 | 61 | 1 | 8 | Actual |
| 18344 | 899.71 | 2023-09-06 | 61 | 4 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-06 | 61 | 1 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 28767 | 1710.37 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 24743 | 6515.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 14247 | 364.60 | 2023-05-06 | 61 | 2 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-05 | 61 | 6 | 11 | Actual |
| 7256 | 1247.00 | 2022-11-06 | 61 | 2 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 10343 | 2676.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 26316 | 7660.31 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 17549 | 8639.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
| 8377 | 907.00 | 2022-12-07 | 61 | 2 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-07 | 61 | 6 | 7 | Budget |
| 24388 | 1076.31 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 23304 | 1706.11 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 14949 | 1917.00 | 2023-06-06 | 61 | 6 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-07 | 61 | 1 | 7 | Budget |
| 20083 | 4859.00 | 2023-11-06 | 61 | 1 | 7 | Actual |
| 19673 | 2739.00 | 2023-11-06 | 61 | 7 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 17991 | 3030.00 | 2023-09-06 | 61 | 6 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-06 | 61 | 2 | 8 | Actual |
Generated 2025-06-05 23:46:10.324 UTC