[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 321 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17854 | 3061.00 | 2023-09-07 | 61 | 1 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-06 | 61 | 2 | 8 | Actual |
| 26611 | 489.07 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 26912 | 1908.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 804 | 3100.00 | 2022-05-07 | 61 | 1 | 7 | Budget |
| 2813 | 2660.00 | 2022-07-08 | 61 | 3 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-03-07 | 61 | 2 | 13 | Actual |
| 8985 | 2400.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 17342 | 380.55 | 2023-08-07 | 61 | 5 | 11 | Actual |
| 28003 | 4906.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 17233 | 1616.75 | 2023-08-07 | 61 | 1 | 11 | Actual |
| 5291 | 3328.00 | 2022-09-07 | 61 | 1 | 7 | Actual |
| 11219 | 2600.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 15818 | 606.00 | 2023-07-08 | 61 | 2 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 33956 | 855.00 | 2024-12-07 | 61 | 2 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 2067 | 3000.00 | 2022-06-07 | 61 | 1 | 8 | Budget |
| 10948 | 2930.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 7398 | 858.00 | 2022-11-07 | 61 | 5 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-07 | 61 | 6 | 7 | Actual |
| 28302 | 683.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-07 | 61 | 1 | 8 | Actual |
| 24656 | 5025.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 18494 | 308.21 | 2023-09-07 | 61 | 6 | 12 | Actual |
| 3234 | 2120.82 | 2022-07-08 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-07 | 61 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 7919 | 1440.00 | 2022-12-08 | 61 | 6 | 3 | Actual |
| 17053 | 5360.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 21825 | 6069.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 5207 | 1500.00 | 2022-09-07 | 61 | 6 | 6 | Budget |
| 33929 | 2818.00 | 2024-12-07 | 61 | 1 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 27642 | 719.92 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 35187 | 960.00 | 2025-01-05 | 61 | 5 | 6 | Actual |
| 16402 | 267.79 | 2023-07-08 | 61 | 1 | 12 | Actual |
| 38668 | 2433.00 | 2025-04-07 | 61 | 6 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 2961 | 1500.00 | 2022-07-08 | 61 | 6 | 6 | Budget |
| 18939 | 1419.00 | 2023-10-07 | 61 | 4 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-07 | 61 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 8049 | 5100.00 | 2022-12-08 | 61 | 1 | 4 | Budget |
| 36311 | 2243.00 | 2025-02-05 | 61 | 4 | 6 | Actual |
| 25366 | 424.17 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-07 | 61 | 1 | 7 | Actual |
| 19376 | 712.47 | 2023-10-07 | 61 | 5 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-07 | 61 | 3 | 11 | Actual |
| 24095 | 7090.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 13646 | 4882.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 12346 | 2600.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 37074 | 8255.00 | 2025-03-07 | 61 | 1 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-08 | 61 | 1 | 6 | Actual |
| 2906 | 850.00 | 2022-07-08 | 61 | 5 | 6 | Budget |
| 3838 | 2022.00 | 2022-08-07 | 61 | 1 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 13146 | 3900.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 12864 | 751.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-07 | 61 | 7 | 3 | Actual |
Generated 2025-06-06 12:54:07.185 UTC