[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 320 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26972 | 5882.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 20116 | 3769.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 37320 | 6891.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 24095 | 7090.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 36867 | 410.34 | 2025-02-01 | 61 | 2 | 12 | Actual |
| 26437 | 1198.65 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 9228 | 2764.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 12158 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 12675 | 4417.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 29033 | 4024.13 | 2024-07-03 | 61 | 2 | 13 | Actual |
| 26853 | 4779.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 3754 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 29719 | 11045.23 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 2715 | 1800.00 | 2022-07-04 | 61 | 1 | 6 | Budget |
| 23504 | 301.83 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 37380 | 2076.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 23304 | 1706.11 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 38727 | 8231.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 7676 | 3819.33 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 5346 | 2116.00 | 2022-09-03 | 61 | 6 | 7 | Actual |
| 4085 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 10893 | 3900.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 8377 | 907.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 16402 | 267.79 | 2023-07-04 | 61 | 1 | 12 | Actual |
| 27261 | 1639.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 20611 | 9314.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 3700 | 3100.00 | 2022-08-03 | 61 | 1 | 5 | Budget |
| 1845 | 1500.00 | 2022-06-03 | 61 | 6 | 6 | Budget |
| 1788 | 850.00 | 2022-06-03 | 61 | 5 | 6 | Budget |
| 25420 | 760.35 | 2024-04-02 | 61 | 4 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 25804 | 5456.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 23359 | 1056.10 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 10480 | 3816.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 15101 | 8467.91 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 7255 | 850.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 25447 | 640.13 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 6086 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 12403 | 2121.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 13803 | 2204.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
| 9591 | 1700.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
| 24334 | 690.13 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
| 5534 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 2578 | 2700.00 | 2022-07-04 | 61 | 1 | 5 | Budget |
| 32591 | 1733.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 14658 | 3517.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 30873 | 3746.61 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 34598 | 4258.29 | 2024-12-03 | 61 | 6 | 12 | Actual |
Generated 2025-06-02 11:16:29.410 UTC