[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 393 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7398 | 858.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-04 | 61 | 1 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-06 | 61 | 1 | 7 | Actual |
| 21646 | 5951.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 31621 | 5743.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 9591 | 1700.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 10239 | 666.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 13064 | 1900.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
| 34538 | 1989.09 | 2024-12-05 | 61 | 1 | 12 | Actual |
| 10480 | 3816.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
| 32943 | 1796.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-06 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 28330 | 3420.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-05 | 61 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 29276 | 6666.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 32172 | 1763.56 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 3288 | 1400.00 | 2022-07-06 | 61 | 6 | 8 | Budget |
| 35926 | 7880.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 32118 | 1509.30 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 36427 | 6483.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 8378 | 850.00 | 2022-12-06 | 61 | 2 | 6 | Budget |
| 22499 | 139.06 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 20611 | 9314.00 | 2023-12-06 | 61 | 1 | 3 | Actual |
| 9830 | 2016.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 3560 | 4664.00 | 2022-08-05 | 61 | 1 | 4 | Actual |
| 36640 | 3313.59 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 27970 | 7009.00 | 2024-07-05 | 61 | 1 | 3 | Actual |
| 32230 | 1935.90 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-05 | 61 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-05 | 61 | 6 | 6 | Budget |
| 2496 | 2666.00 | 2022-07-06 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2022-06-05 | 61 | 2 | 6 | Actual |
| 37898 | 417.79 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 38049 | 3796.57 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2024-08-04 | 61 | 1 | 13 | Actual |
| 14125 | 3046.59 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
| 33214 | 3735.94 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 3885 | 850.00 | 2022-08-05 | 61 | 2 | 6 | Budget |
| 7536 | 3700.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 2907 | 1040.00 | 2022-07-06 | 61 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2024-12-05 | 61 | 1 | 6 | Actual |
| 18344 | 899.71 | 2023-09-05 | 61 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
| 32652 | 6592.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 29894 | 2068.88 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 21857 | 2945.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 10949 | 3300.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 33744 | 8691.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 21378 | 1494.40 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
| 19295 | 327.36 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 8659 | 3700.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 4028 | 950.00 | 2022-08-05 | 61 | 5 | 6 | Budget |
| 24983 | 2679.00 | 2024-04-04 | 61 | 3 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-05 | 61 | 2 | 8 | Actual |
| 18939 | 1419.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-05 | 61 | 6 | 5 | Budget |
Generated 2025-06-04 08:30:36.118 UTC