[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 379 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22147 | 5203.00 | 2024-01-02 | 61 | 6 | 7 | Actual |
| 35718 | 903.97 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 8378 | 850.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 32499 | 6125.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 31167 | 813.54 | 2024-09-03 | 61 | 2 | 12 | Actual |
| 24623 | 9719.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 15249 | 338.00 | 2023-06-04 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 1789 | 630.00 | 2022-06-04 | 61 | 5 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 33122 | 5207.24 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 8002 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 30785 | 4531.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 8106 | 3203.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 28625 | 5007.24 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 26820 | 7788.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 26518 | 327.36 | 2024-05-03 | 61 | 5 | 11 | Actual |
| 6086 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-02 | 61 | 6 | 11 | Actual |
| 22949 | 2755.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 5010 | 892.00 | 2022-09-04 | 61 | 2 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-04 | 61 | 1 | 11 | Actual |
| 4411 | 2376.88 | 2022-08-04 | 61 | 6 | 8 | Actual |
| 10661 | 3000.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 23032 | 1941.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 36958 | 2597.79 | 2025-02-02 | 61 | 1 | 13 | Actual |
| 36640 | 3313.59 | 2025-02-02 | 61 | 1 | 11 | Actual |
| 18463 | 189.06 | 2023-09-04 | 61 | 1 | 12 | Actual |
| 25776 | 1964.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 13646 | 4882.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 20083 | 4859.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 38727 | 8231.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
| 28946 | 3479.55 | 2024-07-04 | 61 | 6 | 12 | Actual |
| 31970 | 12375.55 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 2961 | 1500.00 | 2022-07-05 | 61 | 6 | 6 | Budget |
| 17701 | 3830.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 34036 | 1604.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
| 5058 | 2527.00 | 2022-09-04 | 61 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 20204 | 5120.87 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 36230 | 2502.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 1374 | 1965.00 | 2022-06-04 | 61 | 6 | 4 | Actual |
| 4549 | 1300.00 | 2022-09-04 | 61 | 6 | 3 | Budget |
| 37074 | 8255.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 1514 | 2600.00 | 2022-06-04 | 61 | 6 | 5 | Budget |
| 10707 | 1932.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 35599 | 503.96 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 13335 | 2472.34 | 2023-04-04 | 61 | 2 | 8 | Actual |
| 33929 | 2818.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 6134 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 31819 | 1924.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
Generated 2025-06-03 05:20:38.781 UTC