[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14718 | 4145.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
| 5477 | 1900.00 | 2022-09-05 | 61 | 2 | 8 | Budget |
| 8106 | 3203.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 3185 | 3000.00 | 2022-07-06 | 61 | 1 | 8 | Budget |
| 3429 | 1300.00 | 2022-08-05 | 61 | 6 | 3 | Budget |
| 36580 | 4820.87 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-05 | 61 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 1598 | 2196.00 | 2022-06-05 | 61 | 1 | 6 | Actual |
| 19993 | 1247.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 143 | 480.00 | 2022-05-05 | 61 | 7 | 3 | Budget |
| 21733 | 5896.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 16229 | 403.96 | 2023-07-06 | 61 | 2 | 11 | Actual |
| 2068 | 4276.92 | 2022-06-05 | 61 | 1 | 8 | Actual |
| 21524 | 214.59 | 2023-12-06 | 61 | 1 | 12 | Actual |
| 12959 | 2319.00 | 2023-04-05 | 61 | 4 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 19295 | 327.36 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 11358 | 650.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 32322 | 3645.51 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 5805 | 4900.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
| 22709 | 4397.00 | 2024-02-03 | 61 | 1 | 4 | Actual |
| 34658 | 3657.46 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 15161 | 4881.48 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 9545 | 3300.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 16550 | 6626.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2022-06-05 | 61 | 7 | 3 | Budget |
| 33869 | 5963.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 16878 | 3309.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-06 | 61 | 1 | 6 | Actual |
| 31079 | 1996.54 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 388 | 2600.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
| 7920 | 1300.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 18171 | 3905.70 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 17342 | 380.55 | 2023-08-05 | 61 | 5 | 11 | Actual |
| 11079 | 1600.00 | 2023-02-03 | 61 | 2 | 8 | Budget |
| 17582 | 6074.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 946 | 4801.17 | 2022-05-05 | 61 | 1 | 8 | Actual |
| 27123 | 2806.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 17881 | 910.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-04 | 61 | 2 | 13 | Actual |
| 20731 | 5125.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 35718 | 903.97 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 35107 | 690.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-06 | 61 | 6 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-06 | 61 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 17909 | 3095.00 | 2023-09-05 | 61 | 3 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 33984 | 2966.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 28215 | 4815.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 9227 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 6744 | 2400.00 | 2022-11-05 | 61 | 1 | 3 | Budget |
| 8521 | 1420.00 | 2022-12-06 | 61 | 5 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-05 | 61 | 1 | 3 | Actual |
| 38557 | 785.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 2906 | 850.00 | 2022-07-06 | 61 | 5 | 6 | Budget |
Generated 2025-06-04 06:50:10.682 UTC