[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 238 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14301 | 1281.63 | 2023-05-12 | 61 | 4 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-13 | 61 | 6 | 8 | Actual |
| 12864 | 751.00 | 2023-04-12 | 61 | 2 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-11 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2024-01-10 | 61 | 1 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-12 | 61 | 2 | 8 | Actual |
| 31047 | 1815.69 | 2024-09-11 | 61 | 4 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-11 | 61 | 1 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-11 | 61 | 1 | 12 | Actual |
| 34866 | 2219.00 | 2025-01-10 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-02-10 | 61 | 1 | 4 | Actual |
| 14866 | 2806.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
| 14448 | 329.49 | 2023-05-12 | 61 | 6 | 12 | Actual |
| 5010 | 892.00 | 2022-09-12 | 61 | 2 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-12 | 61 | 4 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-12 | 61 | 6 | 5 | Actual |
| 5757 | 727.00 | 2022-10-12 | 61 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2025-01-10 | 61 | 1 | 13 | Actual |
| 18765 | 4829.00 | 2023-10-12 | 61 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2024-05-11 | 61 | 6 | 5 | Actual |
| 38585 | 2878.00 | 2025-04-12 | 61 | 3 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 12533 | 4392.00 | 2023-04-12 | 61 | 1 | 4 | Actual |
| 19793 | 5735.00 | 2023-11-12 | 61 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-04-12 | 61 | 1 | 3 | Budget |
| 12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
| 11032 | 7878.50 | 2023-02-10 | 61 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2023-02-10 | 61 | 6 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-12 | 61 | 2 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-12 | 61 | 4 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-12 | 61 | 6 | 8 | Actual |
| 37871 | 2989.11 | 2025-03-12 | 61 | 4 | 11 | Actual |
| 10343 | 2676.00 | 2023-02-10 | 61 | 6 | 4 | Actual |
| 24215 | 5690.58 | 2024-03-11 | 61 | 2 | 8 | Actual |
| 23332 | 1009.29 | 2024-02-10 | 61 | 2 | 11 | Actual |
| 7304 | 3300.00 | 2022-11-12 | 61 | 3 | 6 | Budget |
| 32712 | 6066.00 | 2024-11-11 | 61 | 1 | 5 | Actual |
| 23626 | 5522.00 | 2024-03-11 | 61 | 6 | 3 | Actual |
| 37194 | 10399.00 | 2025-03-12 | 61 | 1 | 4 | Actual |
| 36460 | 7436.00 | 2025-02-10 | 61 | 6 | 7 | Actual |
| 10157 | 1600.00 | 2023-02-10 | 61 | 6 | 3 | Budget |
| 14332 | 1108.23 | 2023-05-12 | 61 | 6 | 11 | Actual |
| 16458 | 316.72 | 2023-07-13 | 61 | 6 | 12 | Actual |
| 8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
| 333 | 3731.00 | 2022-05-12 | 61 | 1 | 5 | Actual |
| 17909 | 3095.00 | 2023-09-12 | 61 | 3 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-11 | 61 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
| 6182 | 2434.00 | 2022-10-12 | 61 | 3 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-10 | 61 | 6 | 8 | Budget |
| 8329 | 2551.00 | 2022-12-13 | 61 | 1 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-12 | 61 | 3 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-10 | 61 | 1 | 5 | Actual |
| 28946 | 3479.55 | 2024-07-12 | 61 | 6 | 12 | Actual |
| 2962 | 2267.00 | 2022-07-13 | 61 | 6 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-12 | 61 | 4 | 6 | Budget |
| 5106 | 1500.00 | 2022-09-12 | 61 | 4 | 6 | Budget |
| 32172 | 1763.56 | 2024-10-11 | 61 | 4 | 11 | Actual |
| 11358 | 650.00 | 2023-03-12 | 61 | 7 | 3 | Budget |
| 1133 | 2000.00 | 2022-06-12 | 61 | 1 | 3 | Budget |
| 20611 | 9314.00 | 2023-12-13 | 61 | 1 | 3 | Actual |
| 27473 | 3823.88 | 2024-06-11 | 61 | 6 | 8 | Actual |
| 11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
| 15276 | 1163.55 | 2023-06-12 | 61 | 3 | 11 | Actual |
Generated 2025-06-12 02:26:45.567 UTC