[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 306 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5058 | 2527.00 | 2022-09-07 | 61 | 3 | 6 | Actual |
| 16458 | 316.72 | 2023-07-08 | 61 | 6 | 12 | Actual |
| 24246 | 5120.87 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-07 | 61 | 2 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-07 | 61 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-04-07 | 61 | 7 | 3 | Actual |
| 16229 | 403.96 | 2023-07-08 | 61 | 2 | 11 | Actual |
| 8329 | 2551.00 | 2022-12-08 | 61 | 1 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
| 33122 | 5207.24 | 2024-11-06 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-08 | 61 | 6 | 8 | Budget |
| 18403 | 1139.08 | 2023-09-07 | 61 | 6 | 11 | Actual |
| 29276 | 6666.00 | 2024-08-06 | 61 | 6 | 4 | Actual |
| 21857 | 2945.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 30582 | 1003.00 | 2024-09-06 | 61 | 2 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 9365 | 2195.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 35809 | 1390.75 | 2025-01-05 | 61 | 1 | 13 | Actual |
| 18344 | 899.71 | 2023-09-07 | 61 | 4 | 11 | Actual |
| 10426 | 4200.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 13586 | 2120.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 30249 | 6604.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 34246 | 4531.47 | 2024-12-07 | 61 | 2 | 8 | Actual |
| 35490 | 3102.94 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 20350 | 617.79 | 2023-11-07 | 61 | 3 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-07 | 61 | 2 | 8 | Budget |
| 35080 | 3033.00 | 2025-01-05 | 61 | 1 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 22408 | 1708.24 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 15008 | 7157.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 11784 | 3000.00 | 2023-03-07 | 61 | 3 | 6 | Budget |
| 20377 | 1494.40 | 2023-11-07 | 61 | 4 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 10612 | 975.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-06 | 61 | 6 | 7 | Actual |
| 10427 | 4153.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 20083 | 4859.00 | 2023-11-07 | 61 | 1 | 7 | Actual |
| 39288 | 4145.19 | 2025-04-07 | 61 | 2 | 13 | Actual |
| 1317 | 4000.00 | 2022-06-07 | 61 | 1 | 4 | Budget |
| 9591 | 1700.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-06 | 61 | 6 | 5 | Actual |
| 6085 | 1572.00 | 2022-10-07 | 61 | 1 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-08 | 61 | 1 | 7 | Budget |
| 3700 | 3100.00 | 2022-08-07 | 61 | 1 | 5 | Budget |
| 6603 | 2401.13 | 2022-10-07 | 61 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2022-08-07 | 61 | 6 | 4 | Budget |
| 38880 | 7484.55 | 2025-04-07 | 61 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 32409 | 3429.39 | 2024-10-06 | 61 | 2 | 13 | Actual |
| 1457 | 2966.00 | 2022-06-07 | 61 | 1 | 5 | Actual |
| 16081 | 8451.24 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 38760 | 5046.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
| 5676 | 1646.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
| 9638 | 688.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 38017 | 542.26 | 2025-03-07 | 61 | 2 | 12 | Actual |
| 994 | 2498.10 | 2022-05-07 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2024-09-06 | 61 | 1 | 12 | Actual |
| 36017 | 1099.00 | 2025-02-05 | 61 | 7 | 3 | Actual |
| 9447 | 1928.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 3886 | 964.00 | 2022-08-07 | 61 | 2 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
Generated 2025-06-06 23:39:56.683 UTC