[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 33 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6929 | 5100.00 | 2022-11-06 | 61 | 1 | 4 | Budget |
| 12863 | 950.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 13614 | 4770.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 19467 | 114.59 | 2023-10-06 | 61 | 1 | 12 | Actual |
| 19941 | 3742.00 | 2023-11-06 | 61 | 3 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 13586 | 2120.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 4028 | 950.00 | 2022-08-06 | 61 | 5 | 6 | Budget |
| 30610 | 2379.00 | 2024-09-05 | 61 | 3 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 9692 | 1300.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 7208 | 2100.00 | 2022-11-06 | 61 | 1 | 6 | Budget |
| 29123 | 6626.00 | 2024-08-05 | 61 | 1 | 3 | Actual |
| 4680 | 4070.00 | 2022-09-06 | 61 | 1 | 4 | Actual |
| 2860 | 1404.00 | 2022-07-07 | 61 | 4 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 1741 | 1500.00 | 2022-06-06 | 61 | 4 | 6 | Budget |
| 34866 | 2219.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 5805 | 4900.00 | 2022-10-06 | 61 | 1 | 4 | Budget |
| 21944 | 568.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 8520 | 950.00 | 2022-12-07 | 61 | 5 | 6 | Budget |
| 6603 | 2401.13 | 2022-10-06 | 61 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-06 | 61 | 6 | 8 | Actual |
| 13830 | 668.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 10158 | 1472.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 31139 | 2630.60 | 2024-09-05 | 61 | 1 | 12 | Actual |
| 33929 | 2818.00 | 2024-12-06 | 61 | 1 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 25125 | 7068.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 27588 | 2396.55 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 24127 | 5467.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 4 | 2208.00 | 2022-05-06 | 61 | 1 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-06 | 61 | 3 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 38760 | 5046.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 23899 | 2449.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-06 | 61 | 1 | 13 | Actual |
| 6604 | 1900.00 | 2022-10-06 | 61 | 2 | 8 | Budget |
| 22894 | 2275.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
| 28914 | 401.83 | 2024-07-06 | 61 | 2 | 12 | Actual |
| 6661 | 2073.85 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 20377 | 1494.40 | 2023-11-06 | 61 | 4 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-05 | 61 | 7 | 3 | Actual |
| 12262 | 3398.11 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-06 | 61 | 2 | 8 | Budget |
| 24507 | 235.87 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 12017 | 3228.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 28090 | 6672.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 21263 | 4858.75 | 2023-12-07 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 1646 | 815.00 | 2022-06-06 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-06 | 61 | 3 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 12732 | 2084.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 13393 | 1900.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 25804 | 5456.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 34218 | 8554.27 | 2024-12-06 | 61 | 1 | 8 | Actual |
| 10343 | 2676.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
Generated 2025-06-05 15:48:59.189 UTC