[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 257 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19941 | 3742.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 21351 | 846.52 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 36722 | 1993.35 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 993 | 1500.00 | 2022-05-05 | 61 | 2 | 8 | Budget |
| 1048 | 1400.00 | 2022-05-05 | 61 | 6 | 8 | Budget |
| 6800 | 1254.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
| 12016 | 3900.00 | 2023-03-05 | 61 | 1 | 7 | Budget |
| 13063 | 1971.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 30662 | 1539.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 24534 | 62.46 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 7920 | 1300.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 4879 | 2600.00 | 2022-09-05 | 61 | 6 | 5 | Budget |
| 27320 | 8585.00 | 2024-06-04 | 61 | 1 | 7 | Actual |
| 17641 | 913.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-04 | 61 | 4 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-04 | 61 | 1 | 13 | Actual |
| 9830 | 2016.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 8378 | 850.00 | 2022-12-06 | 61 | 2 | 6 | Budget |
| 38437 | 5368.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 33122 | 5207.24 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 6881 | 480.00 | 2022-11-05 | 61 | 7 | 3 | Budget |
| 2116 | 2279.91 | 2022-06-05 | 61 | 2 | 8 | Actual |
| 23593 | 8835.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 18143 | 10643.70 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 4169 | 3609.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
| 5862 | 2560.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
| 7208 | 2100.00 | 2022-11-05 | 61 | 1 | 6 | Budget |
| 8903 | 1200.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 18939 | 1419.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 10344 | 2800.00 | 2023-02-03 | 61 | 6 | 4 | Budget |
| 13646 | 4882.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 3512 | 778.00 | 2022-08-05 | 61 | 7 | 3 | Actual |
| 8188 | 3296.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 3429 | 1300.00 | 2022-08-05 | 61 | 6 | 3 | Budget |
| 13335 | 2472.34 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 11735 | 950.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 28505 | 5882.00 | 2024-07-05 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 37518 | 2060.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
| 19407 | 1782.71 | 2023-10-05 | 61 | 6 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-05 | 61 | 1 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
| 23413 | 363.53 | 2024-02-03 | 61 | 5 | 11 | Actual |
| 29747 | 5646.64 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 8521 | 1420.00 | 2022-12-06 | 61 | 5 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 10239 | 666.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 38530 | 1994.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 12592 | 3141.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 11080 | 2446.58 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 35490 | 3102.94 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 26643 | 489.07 | 2024-05-04 | 61 | 6 | 12 | Actual |
Generated 2025-06-05 02:44:47.364 UTC