[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 219 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20611 | 9314.00 | 2023-12-08 | 61 | 1 | 3 | Actual |
| 16141 | 6198.17 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 10239 | 666.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 2962 | 2267.00 | 2022-07-08 | 61 | 6 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-07 | 61 | 3 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 25035 | 1360.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 23413 | 363.53 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 32619 | 9371.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
| 19054 | 7201.00 | 2023-10-07 | 61 | 1 | 7 | Actual |
| 22709 | 4397.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 3511 | 750.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
| 19993 | 1247.00 | 2023-11-07 | 61 | 5 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-06 | 61 | 1 | 11 | Actual |
| 24388 | 1076.31 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-08 | 61 | 2 | 8 | Budget |
| 24868 | 3728.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 5106 | 1500.00 | 2022-09-07 | 61 | 4 | 6 | Budget |
| 5944 | 3571.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
| 17020 | 7215.00 | 2023-08-07 | 61 | 1 | 7 | Actual |
| 13492 | 8283.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 36548 | 4548.14 | 2025-02-05 | 61 | 2 | 8 | Actual |
| 19826 | 3512.00 | 2023-11-07 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-06-07 | 61 | 2 | 6 | Budget |
| 37287 | 6053.00 | 2025-03-07 | 61 | 1 | 5 | Actual |
| 17881 | 910.00 | 2023-09-07 | 61 | 2 | 6 | Actual |
| 522 | 624.00 | 2022-05-07 | 61 | 2 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-07 | 61 | 2 | 8 | Actual |
| 25994 | 1695.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-08 | 61 | 4 | 6 | Budget |
| 24983 | 2679.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 27642 | 719.92 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-07 | 61 | 1 | 3 | Actual |
| 33837 | 7130.00 | 2024-12-07 | 61 | 1 | 5 | Actual |
| 6604 | 1900.00 | 2022-10-07 | 61 | 2 | 8 | Budget |
| 4961 | 1800.00 | 2022-09-07 | 61 | 1 | 6 | Budget |
| 15129 | 3005.68 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 15249 | 338.00 | 2023-06-07 | 61 | 2 | 11 | Actual |
| 3701 | 3080.00 | 2022-08-07 | 61 | 1 | 5 | Actual |
| 12263 | 1900.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 30610 | 2379.00 | 2024-09-06 | 61 | 3 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 38995 | 1283.76 | 2025-04-07 | 61 | 3 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-05 | 61 | 1 | 7 | Actual |
| 10660 | 3645.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-07 | 61 | 6 | 3 | Budget |
| 9124 | 494.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 16878 | 3309.00 | 2023-08-07 | 61 | 3 | 6 | Actual |
| 8378 | 850.00 | 2022-12-08 | 61 | 2 | 6 | Budget |
| 29369 | 5081.00 | 2024-08-06 | 61 | 6 | 5 | Actual |
| 25538 | 193.32 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 36257 | 783.00 | 2025-02-05 | 61 | 2 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-07 | 61 | 6 | 3 | Actual |
| 34158 | 5996.00 | 2024-12-07 | 61 | 6 | 7 | Actual |
| 27261 | 1639.00 | 2024-06-06 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-08 | 61 | 3 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 10564 | 1924.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-06 | 61 | 4 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-07 | 61 | 1 | 4 | Actual |
| 20116 | 3769.00 | 2023-11-07 | 61 | 6 | 7 | Actual |
Generated 2025-06-06 16:29:21.156 UTC