[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 315 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29953 | 1824.20 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 6930 | 5702.00 | 2022-11-05 | 61 | 1 | 4 | Actual |
| 36285 | 3296.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 13586 | 2120.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 22266 | 3313.26 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 33956 | 855.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 28826 | 1749.73 | 2024-07-05 | 61 | 6 | 11 | Actual |
| 1646 | 815.00 | 2022-06-05 | 61 | 2 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 18995 | 2505.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 6182 | 2434.00 | 2022-10-05 | 61 | 3 | 6 | Actual |
| 2394 | 535.00 | 2022-07-06 | 61 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 12486 | 650.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 6603 | 2401.13 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 720 | 1539.00 | 2022-05-05 | 61 | 6 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-06 | 61 | 6 | 8 | Budget |
| 36580 | 4820.87 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 14838 | 844.00 | 2023-06-05 | 61 | 2 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 9495 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 3430 | 1296.00 | 2022-08-05 | 61 | 6 | 3 | Actual |
| 861 | 3172.00 | 2022-05-05 | 61 | 6 | 7 | Actual |
| 804 | 3100.00 | 2022-05-05 | 61 | 1 | 7 | Budget |
| 25538 | 193.32 | 2024-04-04 | 61 | 1 | 12 | Actual |
| 9228 | 2764.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 9041 | 1602.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 5534 | 1300.00 | 2022-09-05 | 61 | 6 | 8 | Budget |
| 26820 | 7788.00 | 2024-06-04 | 61 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 719 | 1500.00 | 2022-05-05 | 61 | 6 | 6 | Budget |
| 26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 18494 | 308.21 | 2023-09-05 | 61 | 6 | 12 | Actual |
| 38820 | 8833.06 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-05 | 61 | 1 | 8 | Actual |
| 11687 | 2886.00 | 2023-03-05 | 61 | 1 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-06 | 61 | 2 | 8 | Budget |
| 34218 | 8554.27 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 8246 | 2195.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 9042 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 29921 | 2197.61 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 34715 | 3736.41 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 20323 | 712.47 | 2023-11-05 | 61 | 2 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
| 24743 | 6515.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 38316 | 1417.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 17434 | 125.23 | 2023-08-05 | 61 | 1 | 12 | Actual |
| 25804 | 5456.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 35545 | 2153.99 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 34446 | 775.24 | 2024-12-05 | 61 | 5 | 11 | Actual |
Generated 2025-06-04 14:02:48.084 UTC