[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 330 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36230 | 2502.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 8426 | 3300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 21464 | 1223.12 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 21733 | 5896.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 11547 | 4444.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 33242 | 1153.97 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 21944 | 568.00 | 2024-01-02 | 61 | 2 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-03 | 61 | 6 | 13 | Actual |
| 15518 | 7436.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
| 35218 | 1786.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 21143 | 4638.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 24983 | 2679.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 8427 | 3307.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 32745 | 5317.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 31286 | 2597.79 | 2024-09-03 | 61 | 2 | 13 | Actual |
| 11079 | 1600.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 521 | 550.00 | 2022-05-04 | 61 | 2 | 6 | Budget |
| 8188 | 3296.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 28122 | 5981.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
| 27762 | 457.15 | 2024-06-03 | 61 | 2 | 12 | Actual |
| 35277 | 9787.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 35749 | 4197.65 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 33624 | 7880.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 10810 | 2525.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 31970 | 12375.55 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 1134 | 2402.00 | 2022-06-04 | 61 | 1 | 3 | Actual |
| 5346 | 2116.00 | 2022-09-04 | 61 | 6 | 7 | Actual |
| 17935 | 1782.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 5861 | 2600.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 10102 | 2600.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 12075 | 3300.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 28740 | 2348.68 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-04 | 61 | 6 | 11 | Actual |
| 5208 | 1310.00 | 2022-09-04 | 61 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 1049 | 2401.13 | 2022-05-04 | 61 | 6 | 8 | Actual |
| 5059 | 2100.00 | 2022-09-04 | 61 | 3 | 6 | Budget |
| 192 | 5174.00 | 2022-05-04 | 61 | 1 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 3837 | 1800.00 | 2022-08-04 | 61 | 1 | 6 | Budget |
| 8329 | 2551.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-04 | 61 | 5 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-04 | 61 | 3 | 6 | Budget |
| 27353 | 5829.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 6133 | 898.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 2115 | 1500.00 | 2022-06-04 | 61 | 2 | 8 | Budget |
| 34807 | 4559.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 2907 | 1040.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
| 16429 | 152.89 | 2023-07-05 | 61 | 2 | 12 | Actual |
| 37929 | 2743.36 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 28302 | 683.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
Generated 2025-06-03 03:58:19.350 UTC