[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 392 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30785 | 4531.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 3618 | 3203.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
| 19054 | 7201.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 22439 | 1868.88 | 2023-12-31 | 61 | 6 | 11 | Actual |
| 5010 | 892.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 14035 | 5467.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
| 28826 | 1749.73 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 36520 | 8249.72 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 31736 | 3524.00 | 2024-10-01 | 61 | 3 | 6 | Actual |
| 3430 | 1296.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 29064 | 2385.51 | 2024-07-02 | 61 | 6 | 13 | Actual |
| 6473 | 3234.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 12263 | 1900.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
| 1695 | 2434.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 8427 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-01 | 61 | 1 | 11 | Actual |
| 2115 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 35430 | 5549.67 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 38557 | 785.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 10158 | 1472.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
| 34337 | 3631.68 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 6743 | 2964.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 24361 | 891.20 | 2024-03-01 | 61 | 3 | 11 | Actual |
| 21917 | 2372.00 | 2023-12-31 | 61 | 1 | 6 | Actual |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 26075 | 2020.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-01 | 61 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 521 | 550.00 | 2022-05-02 | 61 | 2 | 6 | Budget |
| 20731 | 5125.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 10018 | 3092.05 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 15898 | 1893.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 10893 | 3900.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 37844 | 1924.20 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 11879 | 788.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 7208 | 2100.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 19993 | 1247.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2024-01-31 | 61 | 1 | 12 | Actual |
| 6603 | 2401.13 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 30495 | 5603.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 30993 | 978.44 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 21733 | 5896.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
| 6003 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
| 14751 | 2975.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 3372 | 1747.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
| 34158 | 5996.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 3981 | 1500.00 | 2022-08-02 | 61 | 4 | 6 | Budget |
Generated 2025-06-01 06:33:45.821 UTC