[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 350 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15426 | 325.23 | 2023-06-03 | 61 | 6 | 12 | Actual |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 18344 | 899.71 | 2023-09-03 | 61 | 4 | 11 | Actual |
| 31681 | 2239.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 12863 | 950.00 | 2023-04-03 | 61 | 2 | 6 | Budget |
| 25218 | 7936.08 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 28215 | 4815.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 10707 | 1932.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 36695 | 1868.88 | 2025-02-01 | 61 | 3 | 11 | Actual |
| 12074 | 3561.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 37729 | 5355.73 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 7255 | 850.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 26132 | 1870.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 37669 | 8651.24 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 23001 | 1287.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 24507 | 235.87 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 10239 | 666.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 571 | 2497.00 | 2022-05-03 | 61 | 3 | 6 | Actual |
| 10427 | 4153.00 | 2023-02-01 | 61 | 1 | 5 | Actual |
| 25066 | 1876.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 19295 | 327.36 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 22530 | 319.91 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 30249 | 6604.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 26643 | 489.07 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 32912 | 1387.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 31819 | 1924.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 4738 | 2976.00 | 2022-09-03 | 61 | 6 | 4 | Actual |
| 22114 | 6479.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 665 | 1098.00 | 2022-05-03 | 61 | 5 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 22975 | 1311.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 17961 | 835.00 | 2023-09-03 | 61 | 5 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 29156 | 4956.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 20235 | 6075.44 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 13803 | 2204.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 3559 | 4900.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 25837 | 4977.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 7351 | 1600.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 36668 | 1711.43 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 522 | 624.00 | 2022-05-03 | 61 | 2 | 6 | Actual |
| 1318 | 4444.00 | 2022-06-03 | 61 | 1 | 4 | Actual |
| 5291 | 3328.00 | 2022-09-03 | 61 | 1 | 7 | Actual |
| 16429 | 152.89 | 2023-07-04 | 61 | 2 | 12 | Actual |
| 19582 | 10713.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-04 | 61 | 1 | 3 | Actual |
| 4632 | 864.00 | 2022-09-03 | 61 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 9042 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 6881 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 12075 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
Generated 2025-06-02 23:54:24.431 UTC