[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 268 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34066 | 1853.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
| 24127 | 5467.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 4410 | 1300.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
| 29156 | 4956.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-04 | 61 | 4 | 6 | Actual |
| 13910 | 1392.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 20323 | 712.47 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-04 | 61 | 1 | 4 | Actual |
| 17113 | 6769.39 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 2633 | 4108.00 | 2022-07-05 | 61 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-02 | 61 | 6 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 25125 | 7068.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
| 30041 | 532.68 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 38727 | 8231.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
| 5153 | 1040.00 | 2022-09-04 | 61 | 5 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 4550 | 1172.00 | 2022-09-04 | 61 | 6 | 3 | Actual |
| 11879 | 788.00 | 2023-03-04 | 61 | 5 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
| 34246 | 4531.47 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
| 10707 | 1932.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-05 | 61 | 1 | 8 | Budget |
| 27588 | 2396.55 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 6230 | 1752.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 389 | 2038.00 | 2022-05-04 | 61 | 6 | 5 | Actual |
| 35836 | 3815.36 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 15846 | 3061.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-06-04 | 61 | 2 | 6 | Budget |
| 33508 | 2438.14 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 8002 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 16081 | 8451.24 | 2023-07-05 | 61 | 1 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-04 | 61 | 1 | 6 | Budget |
| 32712 | 6066.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 25565 | 111.40 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 10612 | 975.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2022-08-04 | 61 | 7 | 3 | Budget |
| 3701 | 3080.00 | 2022-08-04 | 61 | 1 | 5 | Actual |
| 36749 | 691.20 | 2025-02-02 | 61 | 5 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-04 | 61 | 6 | 5 | Actual |
| 8427 | 3307.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 34894 | 7722.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 13393 | 1900.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 31408 | 4510.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 7724 | 2040.51 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 6085 | 1572.00 | 2022-10-04 | 61 | 1 | 6 | Actual |
| 29867 | 856.09 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 33956 | 855.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-05 | 61 | 1 | 3 | Budget |
| 25338 | 2879.54 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-04 | 61 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 38344 | 9174.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 24006 | 1453.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
Generated 2025-06-03 05:08:18.232 UTC