[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 296 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18885 | 1093.00 | 2023-10-06 | 61 | 2 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-06 | 61 | 6 | 3 | Actual |
| 36867 | 410.34 | 2025-02-04 | 61 | 2 | 12 | Actual |
| 29953 | 1824.20 | 2024-08-05 | 61 | 6 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-06 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-07 | 61 | 1 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 18317 | 1002.91 | 2023-09-06 | 61 | 3 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-07 | 61 | 2 | 8 | Actual |
| 16930 | 1224.00 | 2023-08-06 | 61 | 5 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 24623 | 9719.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 36640 | 3313.59 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 34066 | 1853.00 | 2024-12-06 | 61 | 6 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-06 | 61 | 1 | 4 | Actual |
| 31495 | 10869.00 | 2024-10-05 | 61 | 1 | 4 | Actual |
| 6882 | 540.00 | 2022-11-06 | 61 | 7 | 3 | Actual |
| 9228 | 2764.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 35161 | 1783.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-07 | 61 | 6 | 4 | Actual |
| 13525 | 8423.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 36985 | 3146.92 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 16904 | 1992.00 | 2023-08-06 | 61 | 4 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 15426 | 325.23 | 2023-06-06 | 61 | 6 | 12 | Actual |
| 9448 | 2100.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 29215 | 1949.00 | 2024-08-05 | 61 | 7 | 3 | Actual |
| 33296 | 1879.52 | 2024-11-05 | 61 | 4 | 11 | Actual |
| 5805 | 4900.00 | 2022-10-06 | 61 | 1 | 4 | Budget |
| 8105 | 2400.00 | 2022-12-07 | 61 | 6 | 4 | Budget |
| 10101 | 2284.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-06 | 61 | 6 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-05 | 61 | 1 | 5 | Actual |
| 36230 | 2502.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 333 | 3731.00 | 2022-05-06 | 61 | 1 | 5 | Actual |
| 32943 | 1796.00 | 2024-11-05 | 61 | 6 | 6 | Actual |
| 37320 | 6891.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 28794 | 298.64 | 2024-07-06 | 61 | 5 | 11 | Actual |
| 5058 | 2527.00 | 2022-09-06 | 61 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 4962 | 1921.00 | 2022-09-06 | 61 | 1 | 6 | Actual |
| 30041 | 532.68 | 2024-08-05 | 61 | 2 | 12 | Actual |
| 14392 | 177.36 | 2023-05-06 | 61 | 1 | 12 | Actual |
| 34894 | 7722.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2023-12-07 | 61 | 1 | 4 | Actual |
| 13393 | 1900.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 3618 | 3203.00 | 2022-08-06 | 61 | 6 | 4 | Actual |
| 28505 | 5882.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
| 8520 | 950.00 | 2022-12-07 | 61 | 5 | 6 | Budget |
| 26730 | 4694.32 | 2024-05-05 | 61 | 2 | 13 | Actual |
| 38257 | 3497.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 4679 | 4900.00 | 2022-09-06 | 61 | 1 | 4 | Budget |
| 14718 | 4145.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 3838 | 2022.00 | 2022-08-06 | 61 | 1 | 6 | Actual |
| 39169 | 903.97 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 29567 | 2220.00 | 2024-08-05 | 61 | 6 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-06 | 61 | 1 | 8 | Budget |
Generated 2025-06-05 19:04:32.010 UTC