[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 260 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4086 | 1928.00 | 2022-08-05 | 61 | 6 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
| 12403 | 2121.00 | 2023-04-05 | 61 | 6 | 3 | Actual |
| 23332 | 1009.29 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 38995 | 1283.76 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 18939 | 1419.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 1789 | 630.00 | 2022-06-05 | 61 | 5 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-03-05 | 61 | 1 | 3 | Actual |
| 13910 | 1392.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 5862 | 2560.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 12074 | 3561.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 18553 | 7854.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 1318 | 4444.00 | 2022-06-05 | 61 | 1 | 4 | Actual |
| 22499 | 139.06 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 27178 | 2454.00 | 2024-06-04 | 61 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2022-08-05 | 61 | 1 | 3 | Budget |
| 3512 | 778.00 | 2022-08-05 | 61 | 7 | 3 | Actual |
| 17461 | 97.57 | 2023-08-05 | 61 | 2 | 12 | Actual |
| 20323 | 712.47 | 2023-11-05 | 61 | 2 | 11 | Actual |
| 1985 | 2545.00 | 2022-06-05 | 61 | 6 | 7 | Actual |
| 28182 | 4622.00 | 2024-07-05 | 61 | 1 | 5 | Actual |
| 31708 | 802.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-05 | 61 | 6 | 4 | Budget |
| 18494 | 308.21 | 2023-09-05 | 61 | 6 | 12 | Actual |
| 35958 | 5315.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 3234 | 2120.82 | 2022-07-06 | 61 | 2 | 8 | Actual |
| 28914 | 401.83 | 2024-07-05 | 61 | 2 | 12 | Actual |
| 15041 | 5964.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 24928 | 2296.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 28713 | 1116.74 | 2024-07-05 | 61 | 2 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-03 | 61 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 19701 | 6712.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 12206 | 1600.00 | 2023-03-05 | 61 | 2 | 8 | Budget |
| 11463 | 3141.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 32172 | 1763.56 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 5152 | 950.00 | 2022-09-05 | 61 | 5 | 6 | Budget |
| 24743 | 6515.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 6799 | 1300.00 | 2022-11-05 | 61 | 6 | 3 | Budget |
| 18202 | 6136.04 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2023-07-06 | 61 | 6 | 7 | Actual |
| 12863 | 950.00 | 2023-04-05 | 61 | 2 | 6 | Budget |
| 2906 | 850.00 | 2022-07-06 | 61 | 5 | 6 | Budget |
| 9496 | 630.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 35310 | 7804.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 19376 | 712.47 | 2023-10-05 | 61 | 5 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 30693 | 1819.00 | 2024-09-04 | 61 | 6 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
Generated 2025-06-04 09:40:00.705 UTC