[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 369 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7593 | 2611.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 32832 | 690.00 | 2024-11-02 | 61 | 2 | 6 | Actual |
| 28302 | 683.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-04 | 61 | 1 | 6 | Budget |
| 16904 | 1992.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 16458 | 316.72 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 38940 | 2848.68 | 2025-04-03 | 61 | 1 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-04 | 61 | 2 | 8 | Budget |
| 1317 | 4000.00 | 2022-06-03 | 61 | 1 | 4 | Budget |
| 3886 | 964.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 25393 | 776.31 | 2024-04-02 | 61 | 3 | 11 | Actual |
| 664 | 850.00 | 2022-05-03 | 61 | 5 | 6 | Budget |
| 14448 | 329.49 | 2023-05-03 | 61 | 6 | 12 | Actual |
| 26820 | 7788.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 13147 | 3987.00 | 2023-04-03 | 61 | 1 | 7 | Actual |
| 21614 | 9449.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 12815 | 1905.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 5758 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 19175 | 6749.69 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 28382 | 1454.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 13287 | 4892.08 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 19467 | 114.59 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 16402 | 267.79 | 2023-07-04 | 61 | 1 | 12 | Actual |
| 37287 | 6053.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 37074 | 8255.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 4086 | 1928.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 28914 | 401.83 | 2024-07-03 | 61 | 2 | 12 | Actual |
| 3755 | 2534.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 35218 | 1786.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 33154 | 5726.95 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 34658 | 3657.46 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 11219 | 2600.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 9544 | 3214.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-03 | 61 | 6 | 5 | Budget |
| 31528 | 5882.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 3838 | 2022.00 | 2022-08-03 | 61 | 1 | 6 | Actual |
| 2394 | 535.00 | 2022-07-04 | 61 | 7 | 3 | Actual |
| 3700 | 3100.00 | 2022-08-03 | 61 | 1 | 5 | Budget |
| 3935 | 1815.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-03 | 61 | 2 | 8 | Budget |
| 36580 | 4820.87 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 1187 | 1600.00 | 2022-06-03 | 61 | 6 | 3 | Budget |
| 33869 | 5963.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-05-03 | 61 | 6 | 5 | Actual |
| 23244 | 5067.84 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 23032 | 1941.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 8659 | 3700.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 5945 | 3100.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 1742 | 1671.00 | 2022-06-03 | 61 | 4 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 946 | 4801.17 | 2022-05-03 | 61 | 1 | 8 | Actual |
| 388 | 2600.00 | 2022-05-03 | 61 | 6 | 5 | Budget |
Generated 2025-06-02 16:17:17.269 UTC