[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 378 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36257 | 783.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 22408 | 1708.24 | 2023-12-31 | 61 | 4 | 11 | Actual |
| 31528 | 5882.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 29429 | 1777.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 10755 | 1300.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 33269 | 1645.47 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2023-09-02 | 61 | 4 | 11 | Actual |
| 22147 | 5203.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-05-02 | 61 | 1 | 6 | Budget |
| 19054 | 7201.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 7352 | 1942.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 861 | 3172.00 | 2022-05-02 | 61 | 6 | 7 | Actual |
| 17461 | 97.57 | 2023-08-02 | 61 | 2 | 12 | Actual |
| 8330 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 24775 | 2757.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 8377 | 907.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 27615 | 2133.78 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 28215 | 4815.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 1188 | 1805.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 11463 | 3141.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
| 1984 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
| 1929 | 3924.00 | 2022-06-02 | 61 | 1 | 7 | Actual |
| 5010 | 892.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-02 | 61 | 4 | 6 | Budget |
| 38880 | 7484.55 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 10661 | 3000.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
| 27353 | 5829.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 4085 | 1500.00 | 2022-08-02 | 61 | 6 | 6 | Budget |
| 24743 | 6515.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
| 1187 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
| 31467 | 2083.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 27320 | 8585.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 21705 | 1288.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 27561 | 1381.64 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 37015 | 3643.43 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 12346 | 2600.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
| 26409 | 2057.18 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 34158 | 5996.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 522 | 624.00 | 2022-05-02 | 61 | 2 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 22499 | 139.06 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 23091 | 7019.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 15041 | 5964.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 2716 | 1736.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
Generated 2025-06-01 23:32:58.483 UTC